1 August 2023 false No description of principal activity Taxfiler 2024.6 6646610business:PrivateLimitedCompanyLtd2023-08-012024-07-31 66466102023-07-31 66466102023-08-012024-07-31 6646610business:AuditExemptWithAccountantsReport2023-08-012024-07-31 6646610business:FilletedAccounts2023-08-012024-07-31 66466102024-07-31 6646610business:Director12023-08-012024-07-31 6646610business:RegisteredOffice2023-08-012024-07-31 66466102023-07-31 6646610core:WithinOneYear2024-07-31 6646610core:WithinOneYear2023-07-31 6646610core:AfterOneYear2024-07-31 6646610core:AfterOneYear2023-07-31 6646610core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 6646610core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 6646610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 6646610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 6646610core:PreviouslyStatedAmount2024-07-31 6646610core:PreviouslyStatedAmount2023-07-31 6646610business:SmallEntities2023-08-012024-07-31 6646610countries:EnglandWales2023-08-012024-07-31 6646610core:Goodwill2023-07-31 6646610core:Goodwill2024-07-31 6646610core:PlantMachinery2023-07-31 6646610core:PlantMachinery2024-07-31 66466102022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 6646610 (England and Wales)
HEERA SUPERSTORES LTD Unaudited accounts for the year ended 31 July 2024
HEERA SUPERSTORES LTD Unaudited accounts Contents
Page
- 2 -
HEERA SUPERSTORES LTD Company Information for the year ended 31 July 2024
Director
MR RAJINDER SINGH MANCHENDA
Company Number
6646610 (England and Wales)
Registered Office
3-4 WILDRIDINGS SQUARE BRACKNELL BERKSHIRE RG12 7JS
- 3 -
HEERA SUPERSTORES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
61,000 
61,000 
Tangible assets
4,000 
4,000 
65,000 
65,000 
Current assets
Inventories
48,500 
49,250 
Cash at bank and in hand
17,305 
18,994 
65,805 
68,244 
Creditors: amounts falling due within one year
(3,953)
(2,946)
Net current assets
61,852 
65,298 
Total assets less current liabilities
126,852 
130,298 
Creditors: amounts falling due after more than one year
(31,151)
(47,630)
Net assets
95,701 
82,668 
Capital and reserves
Share premium
100 
100 
Profit and loss account
95,601 
82,568 
Shareholders' funds
95,701 
82,668 
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 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 10 March 2025 and were signed on its behalf by
MR RAJINDER SINGH MANCHENDA Director Company Registration No. 6646610
- 4 -
HEERA SUPERSTORES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
HEERA SUPERSTORES LTD is a private company, limited by shares, registered in England and Wales, registration number 6646610. The registered office is 3-4 WILDRIDINGS SQUARE, BRACKNELL, BERKSHIRE, RG12 7JS.
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 remained unchanged from the previous year, and also 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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
61,000 
At 31 July 2024
61,000 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
61,000 
At 31 July 2023
61,000 
- 5 -
HEERA SUPERSTORES LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,000 
At 31 July 2024
4,000 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
4,000 
At 31 July 2023
4,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
896 
903 
Taxes and social security
3,057 
2,043 
3,953 
2,946 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
31,151 
47,630 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -