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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
Page
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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
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THE GUN CUPBOARD COUNTRY STORE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,644 
15,152 
Current assets
Inventories
24,300 
22,560 
Debtors
3,897 
2,800 
Cash at bank and in hand
19,282 
42,161 
47,479 
67,521 
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)
Net assets
20,295 
36,660 
Capital and reserves
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
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THE GUN CUPBOARD COUNTRY STORE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 March 2024
1 
3,557 
7,067 
19 
10,644 
At 31 March 2023
24 
4,744 
10,365 
19 
15,152 
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THE GUN CUPBOARD COUNTRY STORE LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,097 
2,000 
Other debtors
800 
800 
3,897 
2,800 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
829 
1,190 
Taxes and social security
2,962 
7,753 
3,791 
8,943 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,037 
37,070 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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