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Company Registration No. 13442533 (England and Wales)
THE BIG DISCOUNT BARGAIN STORE LTD Unaudited accounts for the year ended 30 June 2023
THE BIG DISCOUNT BARGAIN STORE LTD Unaudited accounts Contents
Page
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THE BIG DISCOUNT BARGAIN STORE LTD Company Information for the year ended 30 June 2023
Director
Ikram KHAN
Company Number
13442533 (England and Wales)
Registered Office
UNIT 3-4 77 CULCHETH LANE NEWTON HEATH MANCHESTER M40 1LY UNITED KINGDOM
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THE BIG DISCOUNT BARGAIN STORE LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
15,510 
14,120 
Cash at bank and in hand
5,742 
4,730 
21,252 
18,850 
Creditors: amounts falling due within one year
(11,517)
(15,573)
Net current assets
9,735 
3,277 
Net assets
9,735 
3,277 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,635 
3,177 
Shareholders' funds
9,735 
3,277 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2023 and were signed on its behalf by
Ikram KHAN Director Company Registration No. 13442533
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THE BIG DISCOUNT BARGAIN STORE LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
THE BIG DISCOUNT BARGAIN STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13442533. The registered office is UNIT 3-4 77 CULCHETH LANE, NEWTON HEATH, MANCHESTER, M40 1LY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
346 
- 
Trade creditors
- 
14,248 
Taxes and social security
2,260 
745 
Other creditors
652 
- 
Loans from directors
7,659 
80 
Accruals
600 
500 
11,517 
15,573 
5
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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