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
Warsaw Superstore Ltd
Company Information
for the period from 25 October 2022 to 23 October 2023
Company Number
09845910 (England and Wales)
Registered Office
143-145 Stamford street
Central
Ashton-Under-Lyne
Lancashire
OL6 6XJ
UK
Warsaw Superstore Ltd
Statement of financial position
as at 23 October 2023
Tangible assets
107,256
43,525
Cash at bank and in hand
207,715
67,024
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
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
Warsaw Superstore Ltd
Notes to the Accounts
for the period from 25 October 2022 to 23 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 23 October 2023
31,738
60,458
14,830
230
107,256
At 24 October 2022
-
42,290
891
344
43,525
Warsaw Superstore Ltd
Notes to the Accounts
for the period from 25 October 2022 to 23 October 2023
Amounts falling due within one year
Accrued income and prepayments
-
1,078
Other debtors
8,907
77,848
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
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the period the average number of employees was 13 (2022: 11).