IVANHOE SUPERSTORE LIMITED

Company Registration Number:
SC358639 (Scotland)

Unaudited abridged accounts for the year ended 28 April 2024

Period of accounts

Start date: 01 May 2023

End date: 28 April 2024

IVANHOE SUPERSTORE LIMITED

Contents of the Financial Statements

for the Period Ended 28 April 2024

Balance sheet
Notes

IVANHOE SUPERSTORE LIMITED

Balance sheet

As at 28 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 223,656 246,076
Investments: 4 164,296 164,296
Total fixed assets: 387,952 410,372
Current assets
Stocks: 50,200 55,100
Debtors:   1,200
Cash at bank and in hand: 24,587 31,900
Total current assets: 75,987 87,000
Creditors: amounts falling due within one year:   (81,364) (123,313)
Net current assets (liabilities): (5,377) (36,313)
Total assets less current liabilities: 382,575 374,059
Creditors: amounts falling due after more than one year:   (4,266) (17,504)
Total net assets (liabilities): 378,309 356,555
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 378,307 356,553
Shareholders funds: 378,309 356,555

The notes form part of these financial statements

IVANHOE SUPERSTORE LIMITED

Balance sheet statements

For the year ending 28 April 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 23 April 2025
and signed on behalf of the board by:

Name: I Kooner
Status: Director

The notes form part of these financial statements

IVANHOE SUPERSTORE LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 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

IVANHOE SUPERSTORE LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2024

2. Employees

2024 2023
Average number of employees during the period 14 15

IVANHOE SUPERSTORE LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 446,042
Additions 4,052
At 28 April 2024 450,094
Depreciation
At 01 May 2023 199,966
Charge for year 26,472
At 28 April 2024 226,438
Net book value
At 28 April 2024 223,656
At 30 April 2023 246,076

IVANHOE SUPERSTORE LIMITED

Notes to the Financial Statements

for the Period Ended 28 April 2024

4. Fixed investments

Fixed investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit and loss.