Company Registration No. 13466071 (England and Wales)
BR Store Limited
Unaudited accounts
for the year ended 30 June 2024
BR Store Limited
Unaudited accounts
Contents
BR Store Limited
Company Information
for the year ended 30 June 2024
Directors
Amjid Iqbal
Farida Parveen Boota
Company Number
13466071 (England and Wales)
Registered Office
30 High Street,
Newport,
NP20 1GH
Wales
BR Store Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
437
Creditors: amounts falling due within one year
(39,145)
Net current liabilities
(8,708)
Total assets less current liabilities
12,720
Creditors: amounts falling due after more than one year
(5,410)
Profit and loss account
7,310
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by
Amjid Iqbal
Director
Company Registration No. 13466071
BR Store Limited
Notes to the Accounts
for the year ended 30 June 2024
BR Store Limited is a private company, limited by shares, registered in England and Wales, registration number 13466071. The registered office is 30 High Street, , Newport, , NP20 1GH, Wales.
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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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
3,200
40,000
43,200
At 30 June 2024
3,200
40,000
43,200
At 1 July 2023
1,778
14,400
16,178
Charge for the year
474
5,120
5,594
At 30 June 2024
2,252
19,520
21,772
At 30 June 2024
948
20,480
21,428
5
Creditors: amounts falling due within one year
2024
Taxes and social security
3,200
BR Store Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
5,410
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Average number of employees
During the year the average number of employees was 2.