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Company Registration No. 14078950 (England and Wales)
BILAL SUPERSTORE CHEADLE LTD Unaudited accounts for the year ended 30 April 2024
BILAL SUPERSTORE CHEADLE LTD Unaudited accounts Contents
Page
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BILAL SUPERSTORE CHEADLE LTD Company Information for the year ended 30 April 2024
Director
Mr Muhammad Mudassar Javed
Company Number
14078950 (England and Wales)
Registered Office
132 TURVES ROAD CHEADLE HULME CHEADLE CHESHIRE SK8 6AW UNITED KINGDOM
Accountants
Quicksolve Accountants 1040 Stockport Road Manchester M19 3WX
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BILAL SUPERSTORE CHEADLE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
58,573 
60,002 
68,573 
70,002 
Current assets
Inventories
24,540 
30,145 
Debtors
11,735 
8,257 
Cash at bank and in hand
28,503 
21,504 
64,778 
59,906 
Creditors: amounts falling due within one year
(110,590)
(119,421)
Net current liabilities
(45,812)
(59,515)
Net assets
22,761 
10,487 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,661 
10,387 
Shareholders' funds
22,761 
10,487 
For the year ending 30 April 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 9 January 2025 and were signed on its behalf by
Mr Muhammad Mudassar Javed Director Company Registration No. 14078950
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BILAL SUPERSTORE CHEADLE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BILAL SUPERSTORE CHEADLE LTD is a private company, limited by shares, registered in England and Wales, registration number 14078950. The registered office is 132 TURVES ROAD, CHEADLE HULME, CHEADLE, CHESHIRE, SK8 6AW, UNITED KINGDOM.
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%
Computer equipment
18%
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 1 May 2023
10,000 
At 30 April 2024
10,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
10,000 
At 30 April 2023
10,000 
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BILAL SUPERSTORE CHEADLE LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
56,500 
10,000 
3,672 
70,172 
Additions
- 
6,464 
4,965 
11,429 
At 30 April 2024
56,500 
16,464 
8,637 
81,601 
Depreciation
At 1 May 2023
10,170 
- 
- 
10,170 
Charge for the year
8,339 
2,964 
1,555 
12,858 
At 30 April 2024
18,509 
2,964 
1,555 
23,028 
Net book value
At 30 April 2024
37,991 
13,500 
7,082 
58,573 
At 30 April 2023
46,330 
10,000 
3,672 
60,002 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,791 
2,077 
Accrued income and prepayments
2,300 
2,200 
Other debtors
6,644 
3,980 
11,735 
8,257 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,575 
9,315 
Trade creditors
3,464 
8,250 
Taxes and social security
6,741 
- 
Loans from directors
91,625 
98,292 
Accruals
2,185 
3,564 
110,590 
119,421 
8
Average number of employees
During the year the average number of employees was 9 (2023: 7).
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