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Company Registration No. 09845910 (England and Wales)
Warsaw Superstore Ltd Amended unaudited accounts for the period from 25 October 2022 to 23 October 2023
Warsaw Superstore Ltd Amended unaudited accounts Contents
Page
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Warsaw Superstore Ltd Company Information for the period from 25 October 2022 to 23 October 2023
Director
Sabir Sadiq
Company Number
09845910 (England and Wales)
Registered Office
143-145 Stamford street Central Ashton-Under-Lyne Lancashire OL6 6XJ UK
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Warsaw Superstore Ltd Statement of financial position as at 23 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
107,256 
43,525 
Current assets
Inventories
80,000 
45,000 
Debtors
22,031 
79,455 
Cash at bank and in hand
207,715 
67,024 
309,746 
191,479 
Creditors: amounts falling due within one year
(285,231)
(102,806)
Net current assets
24,515 
88,673 
Total assets less current liabilities
131,771 
132,198 
Creditors: amounts falling due after more than one year
(6,685)
- 
Provisions for liabilities
Deferred tax
(8,269)
(8,269)
Net assets
116,817 
123,929 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
116,816 
123,928 
Shareholders' funds
116,817 
123,929 
For the period ending 23 October 2023 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 20 October 2024 and were signed on its behalf by
Sabir Sadiq Director Company Registration No. 09845910
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Warsaw Superstore Ltd Notes to the Accounts for the period from 25 October 2022 to 23 October 2023
1
Statutory information
Warsaw Superstore Ltd is a private company, limited by shares, registered in England and Wales, registration number 09845910. The registered office is 143-145 Stamford street, Central, Ashton-Under-Lyne, Lancashire, OL6 6XJ, UK.
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 period, 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:
Plant & machinery
25%RB
Fixtures & fittings
20%RB
Computer equipment
33%RB
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 25 October 2022
- 
105,390 
1,742 
1,954 
109,086 
Additions
31,738 
38,320 
17,647 
- 
87,705 
At 23 October 2023
31,738 
143,710 
19,389 
1,954 
196,791 
Depreciation
At 25 October 2022
- 
63,100 
851 
1,610 
65,561 
Charge for the period
- 
20,152 
3,708 
114 
23,974 
At 23 October 2023
- 
83,252 
4,559 
1,724 
89,535 
Net book value
At 23 October 2023
31,738 
60,458 
14,830 
230 
107,256 
At 24 October 2022
- 
42,290 
891 
344 
43,525 
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Warsaw Superstore Ltd Notes to the Accounts for the period from 25 October 2022 to 23 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
13,124 
529 
Accrued income and prepayments
- 
1,078 
Other debtors
8,907 
77,848 
22,031 
79,455 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
198,700 
25,400 
Taxes and social security
47,675 
39,422 
Other creditors
27,030 
29,361 
Loans from directors
11,826 
7,998 
Accruals
- 
625 
285,231 
102,806 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,685 
- 
8
Average number of employees
During the period the average number of employees was 13 (2022: 11).
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