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Registered Number: 13028359
England and Wales

 

 

 

SHREEJI SUPERSTORE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Shitalben Pragneshkumar Patel
Registered Number 13028359
Registered Office 11 THE KEYS
CHALVEY SLOUGH
SL1 2FY
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
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Notes

 
2024
£

  2023
£
(as restated)
Fixed assets      
Tangible fixed assets 3 2,767    3,013 
2,767    3,013 
Current assets      
Stocks 4 53,316    53,316 
Debtors 5 4,985    3,807 
Cash at bank and in hand 3,745    7,327 
62,046    64,450 
Creditors: amount falling due within one year 6 (64,551)   (67,307)
Net current assets (2,505)   (2,857)
 
Total assets less current liabilities 262    156 
Net assets 262    156 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 162    56 
Shareholders' funds 262    156 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 August 2025 and were signed by:


-------------------------------
Shitalben Pragneshkumar Patel
Director
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General Information
SHREEJI SUPERSTORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13028359, registration address 11 THE KEYS, CHALVEY SLOUGH, SL1 2FY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25%
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 December 2023 3,572    3,572 
Additions 580    580 
Disposals  
At 30 November 2024 4,152    4,152 
Depreciation
At 01 December 2023 559    559 
Charge for year 826    826 
On disposals  
At 30 November 2024 1,385    1,385 
Net book values
Closing balance as at 30 November 2024 2,767    2,767 
Opening balance as at 01 December 2023 3,013    3,013 


4.

Stocks

2024
£
  2023
£
Stocks 53,316    53,316 
53,316    53,316 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   3,807 
Other Debtors 4,985   
4,985    3,807 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   1,613 
Bank Loans & Overdrafts   4,005 
Taxation and Social Security 5,969    9,258 
Other Creditors 58,582    52,431 
64,551    67,307 

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