Company Registration No. 10981185 (England and Wales)
Langley Bargain Store Ltd
Unaudited accounts
for the year ended 25 September 2024
Langley Bargain Store Ltd
Unaudited accounts
Contents
Langley Bargain Store Ltd
Company Information
for the year ended 25 September 2024
Directors
Palwinder Singh Gill
Sharonjit Kaur Gill
Company Number
10981185 (England and Wales)
Registered Office
Park Cottage
Love Hill Lane, Langley
SLOUGH
SL3 6DE
United Kingdom
Accountants
CCA Accountants Limited
14 Mulberry Drive
Slough
SL3 7JU
Langley Bargain Store Ltd
Statement of financial position
as at 25 September 2024
Creditors: amounts falling due within one year
(13,601)
(6,824)
Net current assets
15,958
28,176
Total assets less current liabilities
15,958
28,176
Creditors: amounts falling due after more than one year
(23,099)
(33,780)
Net liabilities
(7,141)
(5,604)
Called up share capital
100
100
Profit and loss account
(7,241)
(5,704)
Shareholders' funds
(7,141)
(5,604)
For the year ending 25 September 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 27 May 2025 and were signed on its behalf by
Sharonjit Kaur Gill
Director
Company Registration No. 10981185
Langley Bargain Store Ltd
Notes to the Accounts
for the year ended 25 September 2024
Langley Bargain Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 10981185. The registered office is Park Cottage, Love Hill Lane, Langley, SLOUGH, SL3 6DE, United Kingdom.
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 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.
Amounts falling due within one year
Amounts due from group undertakings etc.
29,559
35,000
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,560
5,560
Loans from directors
8,041
1,264
The part of the Bounce Back Loan of £5,560 repayable in the next Finacial Year has no security.
6
Creditors: amounts falling due after more than one year
2024
2023
Aggregate of amounts that fall due for payment after five years
6,867
12,867
1. The part of Bounce Bank Loan due after one year: £23,099.
2. No security given for the loan.
4. Rate of interest is 2.5% per annum.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).