MAIDENHEAD SUPERSTORE LTD

Company Registration Number:
13523174 (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

MAIDENHEAD SUPERSTORE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MAIDENHEAD SUPERSTORE LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 13,000 13,000
Tangible assets: 4 31,082 33,386
Total fixed assets: 44,082 46,386
Current assets
Stocks: 16,420 16,420
Debtors:   15,600 15,600
Cash at bank and in hand: 6,209 49,905
Total current assets: 38,229 81,925
Creditors: amounts falling due within one year:   (50,245) (105,057)
Net current assets (liabilities): (12,016) (23,132)
Total assets less current liabilities: 32,066 23,254
Total net assets (liabilities): 32,066 23,254
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 31,966 23,154
Shareholders funds: 32,066 23,254

The notes form part of these financial statements

MAIDENHEAD SUPERSTORE 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 28 January 2025
and signed on behalf of the board by:

Name: Mr B Singh
Status: Director

The notes form part of these financial statements

MAIDENHEAD SUPERSTORE 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

MAIDENHEAD SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MAIDENHEAD SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 13,000
At 30 April 2024 13,000
Amortisation
At 01 May 2023 0
At 30 April 2024 0
Net book value
At 30 April 2024 13,000
At 30 April 2023 13,000

MAIDENHEAD SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 33,502
At 30 April 2024 33,502
Depreciation
At 01 May 2023 116
Charge for year 2,304
At 30 April 2024 2,420
Net book value
At 30 April 2024 31,082
At 30 April 2023 33,386