HILLBOROUGH SUPERSTORE LTD

Company Registration Number:
13185930 (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

HILLBOROUGH SUPERSTORE LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

HILLBOROUGH SUPERSTORE LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 200,000 200,000
Tangible assets: 4 38,003 43,307
Total fixed assets: 238,003 243,307
Current assets
Stocks: 190,410 170,000
Debtors:   2,731
Cash at bank and in hand: 74,015 27,572
Total current assets: 267,156 197,572
Creditors: amounts falling due within one year:   (371,429) (350,383)
Net current assets (liabilities): (104,273) (152,811)
Total assets less current liabilities: 133,730 90,496
Provision for liabilities: (8,950) (8,950)
Total net assets (liabilities): 124,780 81,546
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 124,680 81,446
Shareholders funds: 124,780 81,546

The notes form part of these financial statements

HILLBOROUGH SUPERSTORE 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 30 November 2024
and signed on behalf of the board by:

Name: Mrs Sameet Kaur Kaneja
Status: Director

The notes form part of these financial statements

HILLBOROUGH SUPERSTORE 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

HILLBOROUGH SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

HILLBOROUGH SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 200,000
At 29 February 2024 200,000
Net book value
At 29 February 2024 200,000
At 28 February 2023 200,000

HILLBOROUGH SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 58,436
Additions 840
At 29 February 2024 59,276
Depreciation
At 01 March 2023 15,129
Charge for year 6,144
At 29 February 2024 21,273
Net book value
At 29 February 2024 38,003
At 28 February 2023 43,307