1 July 2023 false No description of principal activity Taxfiler 2024.6 09641400business:PrivateLimitedCompanyLtd2023-07-012024-06-30 096414002023-06-30 096414002023-07-012024-06-30 09641400business:AuditExemptWithAccountantsReport2023-07-012024-06-30 09641400business:FilletedAccounts2023-07-012024-06-30 096414002024-06-30 09641400business:Director12023-07-012024-06-30 09641400business:RegisteredOffice2023-07-012024-06-30 096414002023-06-30 09641400core:WithinOneYear2024-06-30 09641400core:WithinOneYear2023-06-30 09641400core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09641400core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09641400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09641400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09641400core:PreviouslyStatedAmount2024-06-30 09641400core:PreviouslyStatedAmount2023-06-30 09641400business:SmallEntities2023-07-012024-06-30 09641400countries:EnglandWales2023-07-012024-06-30 09641400core:PlantMachinery2023-07-012024-06-30 09641400core:FurnitureFittings2023-07-012024-06-30 09641400core:PlantMachinery2023-06-30 09641400core:FurnitureFittings2023-06-30 09641400core:PlantMachinery2024-06-30 09641400core:FurnitureFittings2024-06-30 09641400business:OrdinaryShareClass12023-07-012024-06-30 09641400business:OrdinaryShareClass12022-07-012023-06-30 096414002022-07-012023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09641400 (England and Wales)
WORLE FAMILY SHOP LIMITED Unaudited accounts for the year ended 30 June 2024
WORLE FAMILY SHOP LIMITED Unaudited accounts Contents
Page
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WORLE FAMILY SHOP LIMITED Company Information for the year ended 30 June 2024
Director
Dagmara Goczewska
Company Number
09641400 (England and Wales)
Registered Office
153 HIGH STREET WORLE WESTON-SUPER-MARE BS22 6HQ ENGLAND
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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WORLE FAMILY SHOP LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
31,500 
31,500 
Cash at bank and in hand
950 
6,157 
32,450 
37,657 
Creditors: amounts falling due within one year
(24,427)
(16,796)
Net current assets
8,023 
20,861 
Net assets
8,023 
20,861 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,923 
20,761 
Shareholders' funds
8,023 
20,861 
For the year ending 30 June 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 her 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 24 January 2025 and were signed on its behalf by
Dagmara Goczewska Director Company Registration No. 09641400
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WORLE FAMILY SHOP LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
WORLE FAMILY SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09641400. The registered office is 153 HIGH STREET, WORLE, WESTON-SUPER-MARE, BS22 6HQ, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years
Fixtures & fittings
2 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
13,114 
2,286 
15,400 
At 30 June 2024
13,114 
2,286 
15,400 
Depreciation
At 1 July 2023
13,114 
2,286 
15,400 
At 30 June 2024
13,114 
2,286 
15,400 
Net book value
At 30 June 2024
- 
- 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
24,427 
16,796 
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WORLE FAMILY SHOP LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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