Company Registration No. 08631590 (England and Wales)
HARLESTON LOCAL STORE LTD
Unaudited accounts
for the year ended 31 July 2024
HARLESTON LOCAL STORE LTD
Statement of financial position
as at 31 July 2024
Tangible assets
1,400
1,400
Cash at bank and in hand
39,208
41,765
Creditors: amounts falling due within one year
(3,451)
(2,087)
Net current assets
79,473
86,257
Total assets less current liabilities
80,873
87,657
Creditors: amounts falling due after more than one year
(79,498)
(86,000)
Called up share capital
100
100
Profit and loss account
1,275
1,557
Shareholders' funds
1,375
1,657
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 29 April 2025 and were signed on its behalf by
Asanka Sanjeewa Rathnayaka Rathanayaka Mudiyanselage
Director
Company Registration No. 08631590
HARLESTON LOCAL STORE LTD
Notes to the Accounts
for the year ended 31 July 2024
HARLESTON LOCAL STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 08631590. The registered office is 12 THE THOROUGHFARE, HARLESTON, NORFOLK, IP20 9AX.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
6,608
-
HARLESTON LOCAL STORE LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,451
2,087
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).