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Company Registration No. 9958048 (England and Wales)
SHIMLA SUPERSTORE LIMITED Unaudited accounts for the year ended 31 January 2024
SHIMLA SUPERSTORE LIMITED Unaudited accounts Contents
Page
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SHIMLA SUPERSTORE LIMITED Company Information for the year ended 31 January 2024
Directors
Shahzad Ali Abbasi Muhammad Nadeem
Company Number
9958048 (England and Wales)
Registered Office
36 CLAYTON ROAD BRADFORD BD7 2LT ENGLAND
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SHIMLA SUPERSTORE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Tangible assets
398,707 
401,623 
418,707 
421,623 
Current assets
Inventories
94,925 
100,550 
Debtors
28,644 
42,806 
Cash at bank and in hand
10,880 
13,810 
134,449 
157,166 
Creditors: amounts falling due within one year
(202,945)
(218,951)
Net current liabilities
(68,496)
(61,785)
Total assets less current liabilities
350,211 
359,838 
Creditors: amounts falling due after more than one year
(228,536)
(245,799)
Net assets
121,675 
114,039 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
121,575 
113,939 
Shareholders' funds
121,675 
114,039 
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Shahzad Ali Abbasi Director Company Registration No. 9958048
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SHIMLA SUPERSTORE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SHIMLA SUPERSTORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9958048. The registered office is 36 CLAYTON ROAD, BRADFORD, BD7 2LT, ENGLAND.
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 year, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
20,000 
At 31 January 2024
20,000 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
20,000 
At 31 January 2023
20,000 
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SHIMLA SUPERSTORE LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
408,634 
17,183 
425,817 
At 31 January 2024
408,634 
17,183 
425,817 
Depreciation
At 1 February 2023
7,932 
16,262 
24,194 
Charge for the year
2,686 
230 
2,916 
At 31 January 2024
10,618 
16,492 
27,110 
Net book value
At 31 January 2024
398,016 
691 
398,707 
At 31 January 2023
400,702 
921 
401,623 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,007 
30,996 
Amounts falling due after more than one year
Other debtors
3,637 
11,810 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
21,184 
36,804 
Taxes and social security
12,607 
14,453 
Loans from directors
165,954 
166,094 
Accruals
3,200 
1,600 
202,945 
218,951 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
228,536 
245,799 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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