SKY SUPERSTORES (SLOUGH) LIMITED

Company Registration Number:
12116146 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

SKY SUPERSTORES (SLOUGH) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SKY SUPERSTORES (SLOUGH) LIMITED

Directors' report period ended 31 July 2024

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

Directors

The director shown below has held office during the whole of the period from
1 August 2023 to 31 July 2024

RAFAQAT ALI


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 April 2025

And signed on behalf of the board by:
Name: RAFAQAT ALI
Status: Director

SKY SUPERSTORES (SLOUGH) LIMITED

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 1,400,088 1,356,752
Cost of sales: ( 1,097,453 ) ( 1,060,941 )
Gross profit(or loss): 302,635 295,811
Operating profit(or loss): 302,635 295,811
Profit(or loss) before tax: 302,635 295,811
Profit(or loss) for the financial year: 302,635 295,811

SKY SUPERSTORES (SLOUGH) LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 4,000 4,000
Tangible assets: 4 30,782 19,820
Total fixed assets: 34,782 23,820
Current assets
Stocks: 5 88,544 73,115
Debtors: 6 46,986 54,767
Cash at bank and in hand: 7,388 0
Total current assets: 142,918 127,882
Creditors: amounts falling due within one year: 7 ( 66,107 ) ( 56,717 )
Net current assets (liabilities): 76,811 71,165
Total assets less current liabilities: 111,593 94,985
Creditors: amounts falling due after more than one year: 8 ( 20,045 ) ( 30,044 )
Total net assets (liabilities): 91,548 64,941
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 91,448 64,841
Total Shareholders' funds: 91,548 64,941

The notes form part of these financial statements

SKY SUPERSTORES (SLOUGH) LIMITED

Balance sheet statements

For the year ending 31 July 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 16 April 2025
and signed on behalf of the board by:

Name: RAFAQAT ALI
Status: Director

The notes form part of these financial statements

SKY SUPERSTORES (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    REDUCING BALANCE

SKY SUPERSTORES (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 9 9

SKY SUPERSTORES (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 August 2023 4,000 4,000
Additions 0 0
Disposals
Revaluations
Transfers
At 31 July 2024 4,000 4,000
Amortisation
At 1 August 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 July 2024 0 0
Net book value
At 31 July 2024 4,000 4,000
At 31 July 2023 4,000 4,000

SKY SUPERSTORES (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 40,145 40,145
Additions 14,206 14,206
Disposals
Revaluations
Transfers
At 31 July 2024 54,351 54,351
Depreciation
At 1 August 2023 20,325 20,325
Charge for year 3,244 3,244
On disposals
Other adjustments
At 31 July 2024 23,569 23,569
Net book value
At 31 July 2024 30,782 30,782
At 31 July 2023 19,820 19,820

SKY SUPERSTORES (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Stocks

2024 2023
£ £
Stocks 88,544 73,115
Total 88,544 73,115

SKY SUPERSTORES (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors

2024 2023
£ £
Trade debtors 46,986 54,767
Total 46,986 54,767

SKY SUPERSTORES (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 8,911
Trade creditors 26,473 17,502
Taxation and social security 38,139 30,304
Other creditors 1,495
Total 66,107 56,717

SKY SUPERSTORES (SLOUGH) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

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

2024 2023
£ £
Bank loans and overdrafts 20,045 30,044
Total 20,045 30,044