BK SUPERSTORES LTD

Company Registration Number:
11052832 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

BK SUPERSTORES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

BK SUPERSTORES LTD

Balance sheet

As at 29 February 2024


Notes

2024

16 months to 28 February 2023


£

£
Fixed assets
Tangible assets: 3 35,326 11,560
Total fixed assets: 35,326 11,560
Current assets
Stocks: 116,351 77,900
Debtors:   106,062 26,807
Cash at bank and in hand: 104,318 12,047
Total current assets: 326,731 116,754
Creditors: amounts falling due within one year:   (234,816) (40,355)
Net current assets (liabilities): 91,915 76,399
Total assets less current liabilities: 127,241 87,959
Creditors: amounts falling due after more than one year:   (113,271) (82,214)
Total net assets (liabilities): 13,970 5,745
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,870 5,645
Shareholders funds: 13,970 5,745

The notes form part of these financial statements

BK SUPERSTORES LTD

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: Mr H Khaneja
Status: Director

The notes form part of these financial statements

BK SUPERSTORES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BK SUPERSTORES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 16 months to 28 February 2023
Average number of employees during the period 4 4

BK SUPERSTORES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 20,000
Additions 30,000
At 29 February 2024 50,000
Depreciation
At 01 March 2023 8,440
Charge for year 6,234
At 29 February 2024 14,674
Net book value
At 29 February 2024 35,326
At 28 February 2023 11,560