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Company Registration No. 12579390 (England and Wales)
SHOP THE CHOP LTD Financial Statements for the year ended 30 April 2024
SHOP THE CHOP LTD Financial Statements Contents
Page
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SHOP THE CHOP LTD Company Information for the year ended 30 April 2024
Director
Mr Dino Yasin Said
Company Number
12579390 (England and Wales)
Registered Office
38 ALBANY ROAD CARDIFF SOUTH GLAMORGAN CF24 3RQ UNITED KINGDOM
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SHOP THE CHOP LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,578 
11,190 
Current assets
Inventories
17,550 
16,850 
Debtors
981 
- 
Cash at bank and in hand
9,653 
9,535 
28,184 
26,385 
Creditors: amounts falling due within one year
(3,851)
(2,563)
Net current assets
24,333 
23,822 
Total assets less current liabilities
33,911 
35,012 
Creditors: amounts falling due after more than one year
(19,390)
(19,390)
Net assets
14,521 
15,622 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,520 
15,621 
Shareholders' funds
14,521 
15,622 
For the year ending 30 April 2024 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 2 September 2024 and were signed on its behalf by
Mr Dino Yasin Said Director Company Registration No. 12579390
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SHOP THE CHOP LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SHOP THE CHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 12579390. The registered office is 38 ALBANY ROAD, CARDIFF, SOUTH GLAMORGAN, CF24 3RQ, 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.
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
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
18,650 
Additions
2,648 
At 30 April 2024
21,298 
Depreciation
At 1 May 2023
7,460 
Charge for the year
4,260 
At 30 April 2024
11,720 
Net book value
At 30 April 2024
9,578 
At 30 April 2023
11,190 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
981 
- 
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SHOP THE CHOP LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
3,851 
2,563 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
19,390 
19,390 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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