Company Registration No. 10611979 (England and Wales)
ALAYNAS STORE LTD
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
ALAYNAS STORE LTD
Unaudited accounts
Contents
ALAYNAS STORE LTD
Company Information
for the period from 29 February 2024 to 28 February 2025
Company Number
10611979 (England and Wales)
Registered Office
54 THE OVAL
SHEFFIELD
S5 6SN
UNITED KINGDOM
Accountants
Abacus Accounting Services
66 Abbeydale Rd
Sheffield
S7 1FD
ALAYNAS STORE LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
20,923
33,818
Creditors: amounts falling due within one year
(420)
(1,821)
Net current assets
20,503
31,997
Total assets less current liabilities
20,503
31,997
Creditors: amounts falling due after more than one year
(21,714)
(27,814)
Net (liabilities)/assets
(1,211)
4,183
Called up share capital
2
2
Profit and loss account
(1,213)
4,181
Shareholders' funds
(1,211)
4,183
For the period ending 28 February 2025 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 4 May 2025 and were signed on its behalf by
Mr Adam Noor
Director
Company Registration No. 10611979
ALAYNAS STORE LTD
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
ALAYNAS STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 10611979. The registered office is 54 THE OVAL, SHEFFIELD, S5 6SN, 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 period, 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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
981
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
21,714
27,814
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).