FAIR DEAL SHOP LIMITED

Company Registration Number:
10718238 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

FAIR DEAL SHOP LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FAIR DEAL SHOP LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Fizzaa Ali
Zohaib Amjad Chaudhry
Registered office: 50
Princes Street
Ipswich
England
IP1 1RJ
Company Registration Number: 10718238 (England and Wales)

FAIR DEAL SHOP LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

47910 - Retail sale via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Fizzaa Ali
Zohaib Amjad Chaudhry

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Fizzaa Ali
Status: Director

FAIR DEAL SHOP LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 4,865,393 3,411,267
Cost of Materials ( 827,641 ) ( 667,729 )
Staff Costs ( 74,938 ) ( 68,016 )
Depreciation and Writeoffs ( 173 ) ( 167 )
Other charges ( 3,906,704 ) ( 2,604,319 )
Tax on Profit ( 11,073 ) ( 13,627 )
Profit or (Loss) for Period 44,864 57,409

FAIR DEAL SHOP LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 616 485
Current assets: 964,389 688,973
Creditors: amounts falling due within one year: ( 757,792 ) ( 504,397 )
Net current assets (liabilities): 206,597 184,576
Total assets less current liabilities: 207,214 185,062
Total net assets (liabilities): 207,214 185,062
Capital and reserves: 207,214 185,062

FAIR DEAL SHOP LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Fizzaa Ali
Status: Director

The notes form part of these financial statements

FAIR DEAL SHOP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 5

FAIR DEAL SHOP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No