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
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
A1 UK SUPERSTORE LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
3,000
6,000
Cash at bank and in hand
28,359
8,866
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)
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
A1 UK SUPERSTORE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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.
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
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
Loans from directors
-
21,000
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
21,000
-
Director's loan of £50,000 as initial investment in the business
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).