14 August 2023 false No description of principal activity Taxfiler 2024.6 15071635business:PrivateLimitedCompanyLtd2023-08-142024-08-31 150716352023-08-13 150716352023-08-142024-08-31 15071635business:AuditExemptWithAccountantsReport2023-08-142024-08-31 15071635business:AbridgedAccounts2023-08-142024-08-31 150716352024-08-31 15071635business:Director12023-08-142024-08-31 15071635business:Director22023-08-142024-08-31 15071635business:RegisteredOffice2023-08-142024-08-31 15071635core:WithinOneYear2024-08-31 15071635core:AfterOneYear2024-08-31 15071635core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15071635core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15071635core:PreviouslyStatedAmount2024-08-31 15071635business:SmallEntities2023-08-142024-08-31 15071635countries:EnglandWales2023-08-142024-08-31 15071635core:FurnitureFittings2023-08-142024-08-31 iso4217:GBP xbrli:pure
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
Page
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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
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West Bridgford Store Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
75,000 
Tangible assets
20,417 
95,417 
Current assets
Inventories
42,700 
Debtors
7,375 
Cash at bank and in hand
13,097 
63,172 
Creditors: amounts falling due within one year
(10,279)
Net current assets
52,893 
Total assets less current liabilities
148,310 
Creditors: amounts falling due after more than one year
(147,347)
Net assets
963 
Capital and reserves
Called up share capital
10 
Profit and loss account
953 
Shareholders' funds
963 
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
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West Bridgford Store Ltd Notes to the Accounts for the period from 14 August 2023 to 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Fixtures & fittings
20% on cost
4
Intangible fixed assets
Total 
£ 
Cost
At 14 August 2023
- 
Additions
75,000 
At 31 August 2024
75,000 
Amortisation
At 14 August 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
75,000 
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West Bridgford Store Ltd Notes to the Accounts for the period from 14 August 2023 to 31 August 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 14 August 2023
- 
Additions
25,000 
At 31 August 2024
25,000 
Depreciation
Charge for the period
4,583 
At 31 August 2024
4,583 
Net book value
At 31 August 2024
20,417 
6
Average number of employees
During the period the average number of employees was 3.
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