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Company Registration No. 10186833 (England and Wales)
HIRANGE SUPERMARKET LTD Unaudited accounts for the year ended 31 May 2024
HIRANGE SUPERMARKET LTD Unaudited accounts Contents
Page
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HIRANGE SUPERMARKET LTD Company Information for the year ended 31 May 2024
Director
Joshy Joseph
Company Number
10186833 (England and Wales)
Registered Office
Westergate Street Westergate Chichester PO20 3QZ
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HIRANGE SUPERMARKET LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,945 
22,162 
Current assets
Inventories
237,186 
162,082 
Debtors
1,148 
4,090 
Cash at bank and in hand
11,048 
2,796 
249,382 
168,968 
Creditors: amounts falling due within one year
(187,533)
(95,419)
Net current assets
61,849 
73,549 
Total assets less current liabilities
81,794 
95,711 
Creditors: amounts falling due after more than one year
(78,469)
(95,579)
Net assets
3,325 
132 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,324 
131 
Shareholders' funds
3,325 
132 
For the year ending 31 May 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 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 22 November 2024 and were signed on its behalf by
Joshy Joseph Director Company Registration No. 10186833
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HIRANGE SUPERMARKET LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HIRANGE SUPERMARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 10186833. The registered office is Westergate Street, Westergate, Chichester, PO20 3QZ.
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
10%
Motor vehicles
10%
Fixtures & fittings
10%
Computer equipment
10%
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 June 2023
10,066 
35,190 
585 
492 
46,333 
At 31 May 2024
10,066 
35,190 
585 
492 
46,333 
Depreciation
At 1 June 2023
5,251 
18,358 
306 
256 
24,171 
Charge for the year
482 
1,683 
28 
24 
2,217 
At 31 May 2024
5,733 
20,041 
334 
280 
26,388 
Net book value
At 31 May 2024
4,333 
15,149 
251 
212 
19,945 
At 31 May 2023
4,815 
16,832 
279 
236 
22,162 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,148 
4,090 
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HIRANGE SUPERMARKET LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,250 
10,015 
VAT
3,954 
6,694 
Trade creditors
10,380 
10,500 
Taxes and social security
15,921 
7,791 
Other creditors
151,028 
60,419 
187,533 
95,419 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,394 
29,016 
Loans from directors
52,075 
66,563 
78,469 
95,579 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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