RISINGHURST SUPERSTORE LTD

Company Registration Number:
12921253 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

RISINGHURST SUPERSTORE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

RISINGHURST SUPERSTORE LTD

Balance sheet

As at 31 January 2024


Notes

2024

7 months to 31 January 2023


£

£
Fixed assets
Intangible assets: 3 215,000 215,000
Tangible assets: 4 38,010 38,863
Total fixed assets: 253,010 253,863
Current assets
Stocks: 44,058 83,458
Debtors:   41,087 10,580
Cash at bank and in hand: 31,007 4,809
Total current assets: 116,152 98,847
Creditors: amounts falling due within one year:   (297,145) (313,020)
Net current assets (liabilities): (180,993) (214,173)
Total assets less current liabilities: 72,017 39,690
Total net assets (liabilities): 72,017 39,690
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 71,917 39,590
Shareholders funds: 72,017 39,690

The notes form part of these financial statements

RISINGHURST SUPERSTORE LTD

Balance sheet statements

For the year ending 31 January 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 30 January 2025
and signed on behalf of the board by:

Name: Gurnam Singh Madan
Status: Director

The notes form part of these financial statements

RISINGHURST SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

RISINGHURST SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 7 months to 31 January 2023
Average number of employees during the period 4 4

RISINGHURST SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 215,000
At 31 January 2024 215,000
Amortisation
At 01 February 2023 0
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 215,000
At 31 January 2023 215,000

RISINGHURST SUPERSTORE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 41,968
Additions 1,166
At 31 January 2024 43,134
Depreciation
At 01 February 2023 3,105
Charge for year 2,019
At 31 January 2024 5,124
Net book value
At 31 January 2024 38,010
At 31 January 2023 38,863