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Company Registration No. 11385131 (England and Wales)
WISLA FOOD STORE LIMITED Unaudited accounts for the year ended 30 June 2024
WISLA FOOD STORE LIMITED Unaudited accounts Contents
Page
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WISLA FOOD STORE LIMITED Company Information for the year ended 30 June 2024
Director
RAIVIS SMATS
Company Number
11385131 (England and Wales)
Registered Office
34 NETHER HALL ROAD DONCASTER DN1 2PZ UNITED KINGDOM
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WISLA FOOD STORE LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,019 
56,687 
Current assets
Inventories
113,070 
140,350 
Debtors
31,056 
12,645 
Cash at bank and in hand
23,482 
29,794 
167,608 
182,789 
Creditors: amounts falling due within one year
(17,350)
(16,500)
Net current assets
150,258 
166,289 
Total assets less current liabilities
201,277 
222,976 
Creditors: amounts falling due after more than one year
(19,389)
(29,615)
Net assets
181,888 
193,361 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
181,788 
193,261 
Shareholders' funds
181,888 
193,361 
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 27 June 2025 and were signed on its behalf by
RAIVIS SMATS Director Company Registration No. 11385131
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WISLA FOOD STORE LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
WISLA FOOD STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11385131. The registered office is 34 NETHER HALL ROAD, DONCASTER, DN1 2PZ, 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.
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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
20,494 
73,059 
93,553 
At 30 June 2024
20,494 
73,059 
93,553 
Depreciation
At 1 July 2023
7,047 
29,819 
36,866 
Charge for the year
1,344 
4,324 
5,668 
At 30 June 2024
8,391 
34,143 
42,534 
Net book value
At 30 June 2024
12,103 
38,916 
51,019 
At 30 June 2023
13,447 
43,240 
56,687 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,056 
12,645 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
17,350 
16,500 
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WISLA FOOD STORE LIMITED Notes to the Accounts for the year ended 30 June 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,389 
29,615 
8
Average number of employees
During the year the average number of employees was 17 (2023: 15).
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