REGENCY SMART SHOP LTD.

Company Registration Number:
11907054 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

REGENCY SMART SHOP LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

REGENCY SMART SHOP LTD.

Company Information

for the Period Ended 31 March 2024




Director: yantong feng
Registered office: 105 Vicar Lane
Leeds
England
LS1 6PL
Company Registration Number: 11907054 (England and Wales)

REGENCY SMART SHOP LTD.

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

supermarket

Political and charitable donations

n/a

Company policy on the employment of disabled persons

3

Directors

The director(s) shown below were appointed to the company during the period
yantong feng
31 March 2024

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: yantong feng
Status: Director

REGENCY SMART SHOP LTD.

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 168,790 -
Cost of sales ( 120,895 ) -
Gross Profit or (Loss) 47,895 -
Distribution Costs ( 35,000 ) -
Administrative Expenses ( 13,000 ) -
Operating Profit or (Loss) ( 105 ) -
Profit or (Loss) Before Tax ( 105 ) -
Profit or (Loss) for Period ( 105 ) -

The notes form part of these financial statements

REGENCY SMART SHOP LTD.

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 30,598 30,598
Tangible assets: 5 29,455 29,455
Total fixed assets: 60,053 60,053
Current assets
Stocks: 25,000 28,000
Debtors: 6 20,000 21,500
Cash at bank and in hand: 0
Total current assets: 45,000 49,500
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 30,000 ) ( 28,306 )
Net current assets (liabilities): 15,000 21,194
Total assets less current liabilities: 75,053 81,247
Creditors: amounts falling due after more than one year: 8 ( 35,000 ) ( 25,656 )
Provision for liabilities: ( 26,000 ) ( 34,397 )
Total net assets (liabilities): 14,053 21,194

The notes form part of these financial statements

REGENCY SMART SHOP LTD.

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 14,053 21,194
Shareholders funds: 14,053 21,194

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 February 2025
And Signed On Behalf Of The Board By:

Name: yantong feng
Status: Director

The notes form part of these financial statements

REGENCY SMART SHOP LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REGENCY SMART SHOP LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 3

REGENCY SMART SHOP LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

REGENCY SMART SHOP LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2023 30,598 30,598
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 30,598 30,598
Amortisation
Amortisation at 01 April 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 30,598 30,598
Net book value at 31 March 2023 30,598 30,598

REGENCY SMART SHOP LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 April 2023 20,000 9,455 29,455
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 20,000 9,455 29,455
Depreciation
At 01 April 2023 0 0 0
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2024 0 0 0
Net book value
At 31 March 2024 20,000 9,455 29,455
At 31 March 2023 20,000 9,455 29,455

REGENCY SMART SHOP LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Trade debtors 11,500 11,000
Prepayments and accrued income 4,000 5,400
Other debtors 4,500 5,100
Total 20,000 21,500
Debtors due after more than one year: 5,500 4,800

REGENCY SMART SHOP LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,350 2,650
Amounts due under finance leases and hire purchase contracts 1,650 1,350
Trade creditors 5,000 5,000
Taxation and social security 10,000 10,000
Accruals and deferred income 2,100 1,306
Other creditors 8,900 8,000
Total 30,000 28,306

REGENCY SMART SHOP LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 15,000 15,656
Amounts due under finance leases and hire purchase contracts 20,000 10,000
Total 35,000 25,656