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Registered Number: 11207855
England and Wales

 

 

 

PAISLEY PARK STORE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director MR HEMANT PATEL
Registered Number 11207855
Registered Office 60 HORTON GRANGE ROAD
BRADFORD
WEST YORKSHIRE
BD7 3AQ
Accountants TRUETAX LTD
467 GREAT HORTON ROAD
BRADFORD
BD7 3DL
Secretary MR HEMANT PATEL
1
  2023
    £ £
Fixed assets   73,574 
Current assets 23,125   
Creditors: amount falling due within one year (6,695)  
Net current assets   16,430 
Total assets less current liabilities   90,004 
Creditors: amount falling due after more than one year   (80,828)
Net assets   9,176 
 

     
Capital and reserves   9,176 
 
NOTES TO THE ACCOUNTS

General Information
PAISLEY PARK STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11207855, registration address 60 HORTON GRANGE ROAD, BRADFORD, WEST YORKSHIRE, BD7 3AQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20 Reducing Balance
Fixtures and Fittings 20 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2023 70,000    70,000 
Additions  
Disposals  
At 31 December 2023 70,000    70,000 
Net book values
At 31 December 2023 70,000    70,000 
At 31 December 2022 70,000    70,000 


3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 January 2023 4,000    5,000    9,000 
Additions    
Disposals    
At 31 December 2023 4,000    5,000    9,000 
Depreciation
At 01 January 2023 2,690    3,362    6,052 
Charge for year 262    328    590 
On disposals    
At 31 December 2023 2,952    3,690    6,642 
Net book values
Closing balance as at 31 December 2023 1,048    1,310    2,358 
Opening balance as at 01 January 2023 1,310    1,638    2,948 


4.

Average number of employees

Average number of employees during the year was 1.


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 September 2024 and were signed by:


--------------------------------
MR HEMANT PATEL
Director
2