Company Registration No. 15071635 (England and Wales)
West Bridgford Store Ltd
Unaudited accounts
for the period from 14 August 2023 to 31 August 2024
West Bridgford Store Ltd
Unaudited accounts
Contents
West Bridgford Store Ltd
Company Information
for the period from 14 August 2023 to 31 August 2024
Directors
P S ODEDARA
N D TRIVEDI
Company Number
15071635 (England and Wales)
Registered Office
42 Hextall Road
Leicester
Leicestershire
LE5 6AF
England
Accountants
KS3 Accountancy
227 Uppingham Road
Leicester
LE5 4DG
West Bridgford Store Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
13,097
Creditors: amounts falling due within one year
(10,279)
Total assets less current liabilities
148,310
Creditors: amounts falling due after more than one year
(147,347)
Called up share capital
10
Profit and loss account
953
For the period ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 12 May 2025 and were signed on its behalf by
P S ODEDARA
Director
Company Registration No. 15071635
West Bridgford Store Ltd
Notes to the Accounts
for the period from 14 August 2023 to 31 August 2024
West Bridgford Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 15071635. The registered office is 42 Hextall Road, Leicester, Leicestershire, LE5 6AF, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Fixtures & fittings
20% on cost
4
Intangible fixed assets
Total
West Bridgford Store Ltd
Notes to the Accounts
for the period from 14 August 2023 to 31 August 2024
5
Tangible fixed assets
Total
Charge for the period
4,583
6
Average number of employees
During the period the average number of employees was 3.