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Registered Number: 12177382
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2024

for

FOAMS SUPERSTORE (UK) LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 24,816    31,021 
24,816    31,021 
Current assets
Inventories 60,000    60,000 
Cash at bank and in hand 13,916    38,078 
73,916    98,078 
Creditors: amount falling due within one year (99,735)   (134,108)
Net current assets/(liabilities) (25,819)   (36,030)
 
Total assets less current liabilities (1,003)   (5,009)
Creditors: amount falling due after more than one year (39,220)   (39,220)
Net assets/(liabilities) (40,223)   (44,229)
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account (40,323)   (44,329)
Shareholders fund (40,223)   (44,229)
 
For the year ended 31 August 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 of the Companies Act 2006.
  2. The directors acknowledge 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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Jamie Anderson
Director

Date approved: 28 August 2025
1
Statutory Information
FOAMS SUPERSTORE (UK) LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12177382, registration address Unit 3 Station Road, Walker, Newcastle Upon Tyne, NE6 3PN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
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:
Plant and Machinery20% Reducing Balance
Motor Vehicles20% Reducing Balance
Computer Equipment20% Reducing Balance
2.

Average number of employees

Average number of employees during the year were 8 (2023: 1).
2