Company Registration No. 05419593 (England and Wales)
THE GUN CUPBOARD COUNTRY STORE LIMITED
Unaudited accounts
for the year ended 31 March 2024
THE GUN CUPBOARD COUNTRY STORE LIMITED
Unaudited accounts
Contents
THE GUN CUPBOARD COUNTRY STORE LIMITED
Company Information
for the year ended 31 March 2024
Directors
David Brealey
Bernadette Brealey
Company Number
05419593 (England and Wales)
Registered Office
OFFICE 8 17 HIGH STREET
OLNEY
MK46 4EB
ENGLAND
THE GUN CUPBOARD COUNTRY STORE LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
10,644
15,152
Cash at bank and in hand
19,282
42,161
Creditors: amounts falling due within one year
(3,791)
(8,943)
Net current assets
43,688
58,578
Total assets less current liabilities
54,332
73,730
Creditors: amounts falling due after more than one year
(34,037)
(37,070)
Called up share capital
100
100
Profit and loss account
20,195
36,560
Shareholders' funds
20,295
36,660
For the year ending 31 March 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 15 November 2024 and were signed on its behalf by
Bernadette Brealey
Director
Company Registration No. 05419593
THE GUN CUPBOARD COUNTRY STORE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
THE GUN CUPBOARD COUNTRY STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05419593. The registered office is OFFICE 8 17 HIGH STREET, OLNEY, MK46 4EB, 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.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
14,245
56,850
52,877
12,987
136,959
At 31 March 2024
14,245
56,850
52,877
12,987
136,959
At 1 April 2023
14,221
52,106
42,512
12,968
121,807
Charge for the year
23
1,187
3,298
-
4,508
At 31 March 2024
14,244
53,293
45,810
12,968
126,315
At 31 March 2024
1
3,557
7,067
19
10,644
At 31 March 2023
24
4,744
10,365
19
15,152
THE GUN CUPBOARD COUNTRY STORE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,962
7,753
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).