SHOPS FOR ALL LIMITED

Company Registration Number:
10671021 (England and Wales)

Unaudited abridged accounts for the year ended 27 February 2024

Period of accounts

Start date: 28 February 2023

End date: 27 February 2024

SHOPS FOR ALL LIMITED

Contents of the Financial Statements

for the Period Ended 27 February 2024

Balance sheet
Notes

SHOPS FOR ALL LIMITED

Balance sheet

As at 27 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 263,186 284,963
Total fixed assets: 263,186 284,963
Current assets
Stocks: 1,158,800 1,038,800
Debtors:   48,867 45,853
Cash at bank and in hand: 8,346 43,399
Total current assets: 1,216,013 1,128,052
Creditors: amounts falling due within one year:   (1,552,523) (1,336,280)
Net current assets (liabilities): (336,510) (208,228)
Total assets less current liabilities: (73,324) 76,735
Creditors: amounts falling due after more than one year:   (23,240) (33,029)
Total net assets (liabilities): (96,564) 43,706
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (96,664) 43,606
Shareholders funds: (96,564) 43,706

The notes form part of these financial statements

SHOPS FOR ALL LIMITED

Balance sheet statements

For the year ending 27 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2024
and signed on behalf of the board by:

Name: Joseph Cohen
Status: Director

The notes form part of these financial statements

SHOPS FOR ALL LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Land and buildings Freehold Nil Fixtures, fittings & equipment on 25% Reducing balance Plant & Machinery on 25% Reducing balance Motor vehicles on 25% Reducing balance Computers on 25% reducing balance

SHOPS FOR ALL LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2024

2. Employees

2024 2023
Average number of employees during the period 17 17

SHOPS FOR ALL LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2024

3. Tangible Assets

Total
Cost £
At 28 February 2023 412,345
Additions 5,899
At 27 February 2024 418,244
Depreciation
At 28 February 2023 127,382
Charge for year 27,676
At 27 February 2024 155,058
Net book value
At 27 February 2024 263,186
At 27 February 2023 284,963