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Company Registration No. 14675786 (England and Wales)
Trispen Village Store Ltd Unaudited accounts for the period from 20 February 2023 to 31 March 2024
Trispen Village Store Ltd Unaudited accounts Contents
Page
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Trispen Village Store Ltd Company Information for the period from 20 February 2023 to 31 March 2024
Directors
Bindi Govindbhai Patel Sandeep Babubhai Sharma
Company Number
14675786 (England and Wales)
Registered Office
160A RINGWOOD ROAD POOLE BH14 0RP ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Trispen Village Store Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
100,000 
Tangible assets
402,793 
502,793 
Current assets
Inventories
26,500 
Cash at bank and in hand
5,794 
32,294 
Creditors: amounts falling due within one year
(37,983)
Net current liabilities
(5,689)
Total assets less current liabilities
497,104 
Creditors: amounts falling due after more than one year
(494,977)
Net assets
2,127 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,027 
Shareholders' funds
2,127 
For the period 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 20 November 2024 and were signed on its behalf by
Bindi Govindbhai Patel Director Company Registration No. 14675786
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Trispen Village Store Ltd Notes to the Accounts for the period from 20 February 2023 to 31 March 2024
1
Statutory information
Trispen Village Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 14675786. The registered office is 160A RINGWOOD ROAD, POOLE, BH14 0RP, 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 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:
Land & buildings
10% on building
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 20 February 2023
- 
Additions
100,000 
At 31 March 2024
100,000 
Amortisation
At 20 February 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
100,000 
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Trispen Village Store Ltd Notes to the Accounts for the period from 20 February 2023 to 31 March 2024
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 20 February 2023
- 
Additions
406,801 
At 31 March 2024
406,801 
Depreciation
Charge for the period
4,008 
At 31 March 2024
4,008 
Net book value
At 31 March 2024
402,793 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,020 
Taxes and social security
1,679 
Other creditors
1,341 
Loans from directors
33,943 
37,983 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
292,632 
Other creditors
202,345 
494,977 
8
Average number of employees
During the period the average number of employees was 7.
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