SEHGAL STORES LTD

Company Registration Number:
09688055 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SEHGAL STORES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

SEHGAL STORES LTD

Balance sheet

As at 30 April 2024


Notes

2024

9 months to 30 April 2023


£

£
Fixed assets
Intangible assets: 3 110,000 110,000
Tangible assets: 4 4,632 5,147
Total fixed assets: 114,632 115,147
Current assets
Stocks: 39,532 38,332
Cash at bank and in hand: 30,236 42,880
Total current assets: 69,768 81,212
Creditors: amounts falling due within one year:   (143,199) (156,130)
Net current assets (liabilities): (73,431) (74,918)
Total assets less current liabilities: 41,201 40,229
Creditors: amounts falling due after more than one year:   (11,362) (21,480)
Total net assets (liabilities): 29,839 18,749
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 29,739 18,649
Shareholders funds: 29,839 18,749

The notes form part of these financial statements

SEHGAL STORES LTD

Balance sheet statements

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.

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 27 January 2025
and signed on behalf of the board by:

Name: Narinder Kaur
Status: Director

The notes form part of these financial statements

SEHGAL STORES LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

SEHGAL STORES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 9 months to 30 April 2023
Average number of employees during the period 3 3

SEHGAL STORES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 110,000
At 30 April 2024 110,000
Amortisation
At 01 May 2023 0
At 30 April 2024 0
Net book value
At 30 April 2024 110,000
At 30 April 2023 110,000

SEHGAL STORES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 26,848
At 30 April 2024 26,848
Depreciation
At 01 May 2023 21,701
Charge for year 515
At 30 April 2024 22,216
Net book value
At 30 April 2024 4,632
At 30 April 2023 5,147