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
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
HEERA SUPERSTORES LTD
Statement of financial position
as at 31 July 2024
Intangible assets
61,000
61,000
Tangible assets
4,000
4,000
Cash at bank and in hand
17,305
18,994
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)
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
HEERA SUPERSTORES LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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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
HEERA SUPERSTORES LTD
Notes to the Accounts
for the year ended 31 July 2024
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Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,057
2,043
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Creditors: amounts falling due after more than one year
2024
2023
Other creditors
31,151
47,630
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Average number of employees
During the year the average number of employees was 0 (2023: 0).