1313 SUPERSTORE LTD

Company Registration Number:
14044134 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

1313 SUPERSTORE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

1313 SUPERSTORE LTD

Balance sheet

As at 30 April 2024


Notes

2024

13 months to 30 April 2023


£

£
Fixed assets
Intangible assets: 3 50,000 50,000
Tangible assets: 4 89,480 90,286
Total fixed assets: 139,480 140,286
Current assets
Stocks: 11,020 0
Debtors:   16,141 19,338
Cash at bank and in hand: 72,192 20,567
Total current assets: 99,353 39,905
Creditors: amounts falling due within one year:   (197,070) (200,601)
Net current assets (liabilities): (97,717) (160,696)
Total assets less current liabilities: 41,763 (20,410)
Total net assets (liabilities): 41,763 (20,410)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 41,663 (20,510)
Shareholders funds: 41,763 (20,410)

The notes form part of these financial statements

1313 SUPERSTORE LTD

Balance sheet statements

For the year ending 30 April 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 19 September 2024
and signed on behalf of the board by:

Name: Mr S Arora
Status: Director

The notes form part of these financial statements

1313 SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

1313 SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 13 months to 30 April 2023
Average number of employees during the period 3 1

1313 SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 50,000
At 30 April 2024 50,000
Amortisation
At 01 May 2023 0
At 30 April 2024 0
Net book value
At 30 April 2024 50,000
At 30 April 2023 50,000

1313 SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 100,008
Additions 8,551
At 30 April 2024 108,559
Depreciation
At 01 May 2023 9,722
Charge for year 9,357
At 30 April 2024 19,079
Net book value
At 30 April 2024 89,480
At 30 April 2023 90,286