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Company Registration No. 13179296 (England and Wales)
DALELAND STORES LTD Unaudited accounts for the year ended 29 February 2024
DALELAND STORES LTD Unaudited accounts Contents
Page
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DALELAND STORES LTD Company Information for the year ended 29 February 2024
Directors
Jaimon George Sojan Jose Vincent Chittettukalam Kuriakose Vinu Kurisunkal Hormis
Company Number
13179296 (England and Wales)
Registered Office
Costcutter Dalelands West Market Drayton TF9 1DQ
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DALELAND STORES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
70,654 
73,598 
Tangible assets
24,392 
16,537 
95,046 
90,135 
Current assets
Inventories
45,800 
45,680 
Debtors
2,106 
943 
Cash at bank and in hand
2,853 
9,328 
50,759 
55,951 
Creditors: amounts falling due within one year
(31,542)
(33,396)
Net current assets
19,217 
22,555 
Total assets less current liabilities
114,263 
112,690 
Creditors: amounts falling due after more than one year
(135,614)
(106,628)
Provisions for liabilities
Deferred tax
(2,535)
(2,535)
Net (liabilities)/assets
(23,886)
3,527 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(23,890)
3,523 
Shareholders' funds
(23,886)
3,527 
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
Jaimon George Director Company Registration No. 13179296
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DALELAND STORES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DALELAND STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 13179296. The registered office is Costcutter, Dalelands West, Market Drayton, TF9 1DQ.
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
18%
Motor vehicles
18%
Fixtures & fittings
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 4%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
79,859 
At 29 February 2024
79,859 
Amortisation
At 1 March 2023
6,261 
Charge for the year
2,944 
At 29 February 2024
9,205 
Net book value
At 29 February 2024
70,654 
At 28 February 2023
73,598 
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DALELAND STORES LTD Notes to the Accounts for the year ended 29 February 2024
5
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 March 2023
2,702 
15,995 
5,600 
233 
24,530 
Additions
- 
- 
12,300 
- 
12,300 
At 29 February 2024
2,702 
15,995 
17,900 
233 
36,830 
Depreciation
At 1 March 2023
885 
5,240 
1,835 
33 
7,993 
Charge for the year
327 
1,936 
2,146 
36 
4,445 
At 29 February 2024
1,212 
7,176 
3,981 
69 
12,438 
Net book value
At 29 February 2024
1,490 
8,819 
13,919 
164 
24,392 
At 28 February 2023
1,817 
10,755 
3,765 
200 
16,537 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
889 
943 
Amounts due from group undertakings etc.
690 
- 
Other debtors
527 
- 
2,106 
943 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
760 
889 
Trade creditors
23,699 
- 
Taxes and social security
- 
288 
Other creditors
7,083 
23,776 
Accruals
- 
8,443 
31,542 
33,396 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
135,614 
106,628 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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