2022-12-012023-11-302023-11-30false13028359Shreeji Superstore 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Shreeji Superstore Limited

Registered Number
13028359
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

Shreeji Superstore Limited
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Shitalben Pragneshkumar Patel

Registered Address

11 The Keys
Chalvey
Slough
SL1 2FY

Registered Number

13028359 (England and Wales)
Shreeji Superstore Limited
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33,013317
3,013317
Current assets
Stocks453,31643,000
Debtors3,8071,984
Cash at bank and on hand7,3268,753
64,44953,737
Creditors amounts falling due within one year5(67,306)(50,633)
Net current assets (liabilities)(2,857)3,104
Total assets less current liabilities1563,421
Creditors amounts falling due after one year6-(2,000)
Provisions for liabilities7-(60)
Net assets1561,361
Capital and reserves
Called up share capital100100
Profit and loss account561,261
Shareholders' funds1561,361
The financial statements were approved and authorised for issue by the Director on 31 August 2024, and are signed on its behalf by:
Shitalben Pragneshkumar Patel
Director
Registered Company No. 13028359
Shreeji Superstore Limited
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year33
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 22400400
Additions3,1723,172
At 30 November 233,5723,572
Depreciation and impairment
At 01 December 228383
Charge for year476476
At 30 November 23559559
Net book value
At 30 November 233,0133,013
At 30 November 22317317
4.Stocks

2023

2022

££
Finished goods53,31643,000
Total53,31643,000
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,613-
Taxation and social security9,25810,278
Dividends payable36,55028,750
Other creditors19,88511,568
Accrued liabilities and deferred income-37
Total67,30650,633
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts-2,000
Total-2,000
Long-term creditors of £2,000 payable to Vijaykumar Patel loan taken during the year
7.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)-60
Total-60