AMAR SINGH SUPERSTORE LTD

Company Registration Number:
09262352 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AMAR SINGH SUPERSTORE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

AMAR SINGH SUPERSTORE LTD

Balance sheet

As at 31 January 2024


Notes

2024

15 months to 31 January 2023


£

£
Fixed assets
Intangible assets: 3 15,262 27,472
Total fixed assets: 15,262 27,472
Current assets
Stocks: 12,851 12,851
Debtors:   58,551 50,550
Cash at bank and in hand: 177,718 17,090
Total current assets: 249,120 80,491
Creditors: amounts falling due within one year:   (196,065) (51,824)
Net current assets (liabilities): 53,055 28,667
Total assets less current liabilities: 68,317 56,139
Creditors: amounts falling due after more than one year:   (22,852) (32,825)
Total net assets (liabilities): 45,465 23,314
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 45,365 23,214
Shareholders funds: 45,465 23,314

The notes form part of these financial statements

AMAR SINGH SUPERSTORE LTD

Balance sheet statements

For the year ending 31 January 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 29 October 2024
and signed on behalf of the board by:

Name: Mr A Kapoor
Status: Director

The notes form part of these financial statements

AMAR SINGH SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

AMAR SINGH SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 15 months to 31 January 2023
Average number of employees during the period 3 3

AMAR SINGH SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 122,100
At 31 January 2024 122,100
Amortisation
At 01 February 2023 94,628
Charge for year 12,210
At 31 January 2024 106,838
Net book value
At 31 January 2024 15,262
At 31 January 2023 27,472