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Company Registration No. 13442533 (England and Wales)
THE BIG DISCOUNT BARGAIN STORE LTD Unaudited accounts for the year ended 30 June 2024
THE BIG DISCOUNT BARGAIN STORE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE BIG DISCOUNT BARGAIN STORE LTD Company Information for the year ended 30 June 2024
Director
Ikram KHAN
Company Number
13442533 (England and Wales)
Registered Office
UNIT 3-4 77 CULCHETH LANE NEWTON HEATH MANCHESTER M40 1LY UNITED KINGDOM
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THE BIG DISCOUNT BARGAIN STORE LTD Statement of financial position as at 30 June 2024
2024
2023
Notes
£
£
Current assets
Inventories
46,300
15,510
Cash at bank and in hand
2,368
5,742
48,668
21,252
Creditors: amounts falling due within one year
4
(35,649)
(11,517)
Net current assets
13,019
9,735
Net assets
13,019
9,735
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,919
9,635
Shareholders' funds
13,019
9,735
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 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 19 June 2025 and were signed on its behalf by
Ikram KHAN Director Company Registration No. 13442533
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THE BIG DISCOUNT BARGAIN STORE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
THE BIG DISCOUNT BARGAIN STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13442533. The registered office is UNIT 3-4 77 CULCHETH LANE, NEWTON HEATH, MANCHESTER, M40 1LY, 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.
3
Accounting policies
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.
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.
4
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
372
346
Trade creditors
11,096
-
Taxes and social security
2,261
2,260
Other creditors
9,499
652
Loans from directors
11,821
7,659
Accruals
600
600
35,649
11,517
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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