Registered number
11459941
Showcase Retail Developments Limited
Filleted Accounts
31 July 2024
Showcase Retail Developments Limited
Registered number: 11459941
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 108,169 10,566
Current assets 195,231 217,753
Prepayments and accrued income 8,000 -
203,231 217,753
Creditors: amounts falling due within one year (56,180) (59,087)
Net current assets 147,051 158,666
Total assets less current liabilities 255,220 169,232
Creditors: amounts falling due after more than one year (26,137) (31,282)
Accruals and deferred income (1,353) (1,255)
Net assets 227,730 136,695
Capital and reserves 227,730 136,695
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Dalsetter Rise, Hull, HU8 9JL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Pickersgill
Director
Approved by the board on 1 August 2024
Showcase Retail Developments Limited 11459941 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Mr J Pickersgill No description of principal activity 11459941 2022-08-01 2023-07-31 11459941 core:WithinOneYear 2023-07-31 11459941 core:AfterOneYear 2023-07-31 11459941 2023-08-01 2024-07-31 11459941 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11459941 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11459941 countries:England 2023-08-01 2024-07-31 11459941 bus:Director40 2023-08-01 2024-07-31 11459941 bus:Micro-entities 2023-08-01 2024-07-31 11459941 bus:FilletedAccounts 2023-08-01 2024-07-31 11459941 2024-07-31 11459941 core:WithinOneYear 2024-07-31 11459941 core:AfterOneYear 2024-07-31 11459941 2023-07-31 iso4217:GBP xbrli:pure