15 May 2023 false No description of principal activity Taxfiler 2024.6 14869143business:PrivateLimitedCompanyLtd2023-05-152024-05-31 148691432023-05-14 148691432023-05-152024-05-31 14869143business:AuditExempt-NoAccountantsReport2023-05-152024-05-31 14869143business:FilletedAccounts2023-05-152024-05-31 148691432024-05-31 14869143business:Director12023-05-152024-05-31 14869143core:WithinOneYear2024-05-31 14869143core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14869143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14869143core:PreviouslyStatedAmount2024-05-31 14869143business:SmallEntities2023-05-152024-05-31 14869143countries:EnglandWales2023-05-152024-05-31 14869143core:MotorVehicles2023-05-14 14869143core:FurnitureFittings2023-05-14 14869143core:MotorVehicles2023-05-152024-05-31 14869143core:FurnitureFittings2023-05-152024-05-31 14869143core:MotorVehicles2024-05-31 14869143core:FurnitureFittings2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14869143 (England and Wales)
Family Shopper Hoyland Store Ltd Unaudited accounts for the period from 15 May 2023 to 31 May 2024
Family Shopper Hoyland Store Ltd Unaudited accounts Contents
Page
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Family Shopper Hoyland Store Ltd Company Information for the period from 15 May 2023 to 31 May 2024
Director
Amandeep Singh CHEEMA
Company Number
14869143 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Family Shopper Hoyland Store Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
70,362 
Current assets
Inventories
22,920 
Debtors
1,557 
Cash at bank and in hand
(13,108)
11,369 
Creditors: amounts falling due within one year
(90,310)
Net current liabilities
(78,941)
Net liabilities
(8,579)
Capital and reserves
Called up share capital
100 
Profit and loss account
(8,679)
Shareholders' funds
(8,579)
For the period ending 31 May 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 his 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 12 February 2025 and were signed on its behalf by
Amandeep Singh CHEEMA Director Company Registration No. 14869143
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Family Shopper Hoyland Store Ltd Notes to the Accounts for the period from 15 May 2023 to 31 May 2024
1
Statutory information
Family Shopper Hoyland Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 14869143.
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 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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 May 2023
- 
- 
- 
Additions
10,498 
72,651 
83,149 
At 31 May 2024
10,498 
72,651 
83,149 
Depreciation
Charge for the period
1,889 
10,898 
12,787 
At 31 May 2024
1,889 
10,898 
12,787 
Net book value
At 31 May 2024
8,609 
61,753 
70,362 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,557 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
30,192 
Loans from directors
59,268 
Accruals
850 
90,310 
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Family Shopper Hoyland Store Ltd Notes to the Accounts for the period from 15 May 2023 to 31 May 2024
7
Average number of employees
During the period the average number of employees was 3.
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