Company Registration No. 12784594 (England and Wales)
Ossett Emporium Ltd
Unaudited accounts
for the year ended 31 July 2024
Ossett Emporium Ltd
Unaudited accounts
Contents
Ossett Emporium Ltd
Company Information
for the year ended 31 July 2024
Directors
Martin Hancox
Chloe Hancox
Company Number
12784594 (England and Wales)
Registered Office
UNIT 2 & 3 SEEMORE SHOPPING CENTRE
DALE STREET
OSSETT
WF5 9BN
ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd
10 New Street
Ossett
West Yorkshire
WF5 8BH
Ossett Emporium Ltd
Statement of financial position
as at 31 July 2024
Intangible assets
9,400
18,800
Tangible assets
17,806
23,694
Cash at bank and in hand
7,499
19,502
Creditors: amounts falling due within one year
(49,960)
(71,240)
Net current assets/(liabilities)
299
(9,290)
Called up share capital
100
100
Profit and loss account
27,405
33,104
Shareholders' funds
27,505
33,204
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 1 March 2025 and were signed on its behalf by
Martin Hancox
Director
Company Registration No. 12784594
Ossett Emporium Ltd
Notes to the Accounts
for the year ended 31 July 2024
Ossett Emporium Ltd is a private company, limited by shares, registered in England and Wales, registration number 12784594. The registered office is UNIT 2 & 3 SEEMORE SHOPPING CENTRE, DALE STREET, OSSETT, WF5 9BN, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Ossett Emporium Ltd
Notes to the Accounts
for the year ended 31 July 2024
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
30,058
1,681
31,739
At 31 July 2024
30,058
1,681
31,739
At 1 August 2023
7,515
530
8,045
Charge for the year
5,636
252
5,888
At 31 July 2024
13,151
782
13,933
At 31 July 2024
16,907
899
17,806
At 31 July 2023
22,543
1,151
23,694
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,446
2,578
Loans from directors
44,020
63,844
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Average number of employees
During the year the average number of employees was 4 (2023: 4).