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Registered Number: 08213718
England and Wales

 

 

 

LADHAR STORES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

LADHAR STORES LIMITED
Contents Page
For the year ended 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   130,158      150,001 
Current assets 389,699      323,938   
Prepayments and accrued income 411      411   
Creditors: amount falling due within one year (90,571)     (41,555)  
Net current assets   299,539      282,794 
Total assets less current liabilities   429,697      432,795 
Creditors: amount falling due after more than one year   (250,137)     (259,939)
Net assets   179,560      172,856 
 

         
Capital and reserves   179,560      172,856 
 
NOTES TO THE ACCOUNTS

General Information
LADHAR STORES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08213718, registration address 3 THE HOLLOW, ASHINGTON , NORTHUMBERLAND, NE63 9UU. The trading address of the company is 59 CASTLE TERRACE, ASHINGTON, NE63 9EY.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 September 2025 and were signed by:


--------------------------------
Gurjit Singh Ladhar
Director
1