Company Registration No. 4604403 (England and Wales)
Run Shop Limited
Unaudited accounts
for the year ended 30 November 2024
Run Shop Limited
Unaudited accounts
Contents
Run Shop Limited
Company Information
for the year ended 30 November 2024
Company Number
4604403 (England and Wales)
Registered Office
46 BLATCHINGTON ROAD
HOVE
EAST SUSSEX
BN3 3YH
Run Shop Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
66,415
51,964
Creditors: amounts falling due within one year
(51,541)
(41,515)
Net current assets
56,666
47,291
Called up share capital
500
500
Capital redemption reserve
499
499
Profit and loss account
55,667
46,292
Shareholders' funds
56,666
47,291
For the year ending 30 November 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 24 July 2025 and were signed on its behalf by
K A Hoyte
Director
Company Registration No. 4604403
Run Shop Limited
Notes to the Accounts
for the year ended 30 November 2024
Run Shop Limited is a private company, limited by shares, registered in England and Wales, registration number 4604403. The registered office is 46 BLATCHINGTON ROAD, HOVE, EAST SUSSEX, BN3 3YH.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
The accounts have been prepared on the going concern basis which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
25% per annum straight line
Fixtures & fittings
25% per annum straight line
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes any expenditure incurred in bringing the stock to its present location and condition. A "first in first out" basis is used.
3
Tangible fixed assets
Plant & machinery
At 30 November 2024
15,491
At 30 November 2024
15,491
Amounts falling due within one year
Accrued income and prepayments
792
792
Run Shop Limited
Notes to the Accounts
for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
36,643
27,216
Taxes and social security
9,535
8,936
Other creditors
5,362
5,361
6
Operating lease commitments
2024
2023
At 30 November 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
8,890
14,139
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).