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Company Registration No. 9823354 (England and Wales)
A1 UK SUPERSTORE LIMITED Unaudited accounts for the year ended 31 October 2023
A1 UK SUPERSTORE LIMITED Unaudited accounts Contents
Page
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A1 UK SUPERSTORE LIMITED Company Information for the year ended 31 October 2023
Director
Sarni Singh Chopra
Company Number
9823354 (England and Wales)
Registered Office
JASWAL & CO ACCOUNTANTS 50 SALISBURY ROAD HOUNSLOW TW4 6JQ ENGLAND
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A1 UK SUPERSTORE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,000 
6,000 
Current assets
Inventories
40,000 
40,000 
Cash at bank and in hand
28,359 
8,866 
68,359 
48,866 
Creditors: amounts falling due within one year
(34,838)
(31,812)
Net current assets
33,521 
17,054 
Total assets less current liabilities
36,521 
23,054 
Creditors: amounts falling due after more than one year
(44,625)
(27,125)
Net liabilities
(8,104)
(4,071)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,204)
(4,171)
Shareholders' funds
(8,104)
(4,071)
For the year ending 31 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 31 October 2024 and were signed on its behalf by
Sarni Singh Chopra Director Company Registration No. 9823354
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A1 UK SUPERSTORE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
A1 UK SUPERSTORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9823354. The registered office is JASWAL & CO ACCOUNTANTS, 50 SALISBURY ROAD, HOUNSLOW, TW4 6JQ, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
15,000 
At 31 October 2023
15,000 
Depreciation
At 1 November 2022
9,000 
Charge for the year
3,000 
At 31 October 2023
12,000 
Net book value
At 31 October 2023
3,000 
At 31 October 2022
6,000 
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A1 UK SUPERSTORE LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,500 
3,500 
Obligations under finance leases and hire purchase contracts
- 
7,312 
Other creditors
22,338 
- 
Loans from directors
- 
21,000 
Accruals
9,000 
- 
34,838 
31,812 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,625 
27,125 
Loans from directors
21,000 
- 
44,625 
27,125 
Director's loan of £50,000 as initial investment in the business
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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