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Company Registration No. 9829575 (England and Wales)
BS UK SHOP FRONT LTD Unaudited accounts for the year ended 31 October 2024
BS UK SHOP FRONT LTD Unaudited accounts Contents
Page
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BS UK SHOP FRONT LTD Company Information for the year ended 31 October 2024
Director
Baljit Singh
Company Number
9829575 (England and Wales)
Registered Office
Yard 2 Lye Valley Industrial Estate Stourbridge West Midlands DY9 8HX England
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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BS UK SHOP FRONT LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,597 
7,380 
Current assets
Inventories
25,000 
50,000 
Cash at bank and in hand
16,971 
11,792 
41,971 
61,792 
Creditors: amounts falling due within one year
(31,048)
(56,980)
Net current assets
10,923 
4,812 
Net assets
21,520 
12,192 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,519 
12,191 
Shareholders' funds
21,520 
12,192 
For the year ending 31 October 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 23 June 2025 and were signed on its behalf by
Baljit Singh Director Company Registration No. 9829575
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BS UK SHOP FRONT LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BS UK SHOP FRONT LTD is a private company, limited by shares, registered in England and Wales, registration number 9829575. The registered office is Yard 2, Lye Valley Industrial Estate, Stourbridge, West Midlands, DY9 8HX, 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 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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
9,000 
Additions
5,543 
At 31 October 2024
14,543 
Depreciation
At 1 November 2023
1,620 
Charge for the year
2,326 
At 31 October 2024
3,946 
Net book value
At 31 October 2024
10,597 
At 31 October 2023
7,380 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,813 
25,826 
VAT
- 
696 
Taxes and social security
4,483 
793 
Other creditors
1,959 
1,446 
Loans from directors
8,793 
28,219 
31,048 
56,980 
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BS UK SHOP FRONT LTD Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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