Company Registration No. 13075616 (England and Wales)
FAMILY SHOPPER HOYLAND LTD
Unaudited accounts
for the year ended 31 December 2023
FAMILY SHOPPER HOYLAND LTD
Unaudited accounts
Contents
FAMILY SHOPPER HOYLAND LTD
Company Information
for the year ended 31 December 2023
Director
Amandeep Singh CHEEMA
Company Number
13075616 (England and Wales)
Registered Office
FORMER PRINCESS THEATRE WEST STREET
HOYLAND
BARNSLEY
SOUTH YORKSHIRE
S74 9DU
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
FAMILY SHOPPER HOYLAND LTD
Statement of financial position
as at 31 December 2023
Tangible assets
67,007
62,207
Inventories
114,318
95,773
Cash at bank and in hand
307
11,520
Creditors: amounts falling due within one year
(170,234)
(165,532)
Net current liabilities
(53,439)
(42,605)
Profit and loss account
13,568
19,602
Shareholders' funds
13,568
19,602
For the year ending 31 December 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 9 July 2024 and were signed on its behalf by
Amandeep Singh CHEEMA
Director
Company Registration No. 13075616
FAMILY SHOPPER HOYLAND LTD
Notes to the Accounts
for the year ended 31 December 2023
FAMILY SHOPPER HOYLAND LTD is a private company, limited by shares, registered in England and Wales, registration number 13075616. The registered office is FORMER PRINCESS THEATRE WEST STREET, HOYLAND, BARNSLEY, SOUTH YORKSHIRE, S74 9DU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2023
84,063
At 31 December 2023
17,056
At 31 December 2023
67,007
At 31 December 2022
62,207
FAMILY SHOPPER HOYLAND LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
39,389
Trade creditors
6,444
65,293
Taxes and social security
9,013
8,827
Loans from directors
153,001
25,173
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).