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Company Registration No. 13075616 (England and Wales)
FAMILY SHOPPER HOYLAND LTD Unaudited accounts for the year ended 31 December 2024
FAMILY SHOPPER HOYLAND LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FAMILY SHOPPER HOYLAND LTD Company Information for the year ended 31 December 2024
Director
Amandeep Singh CHEEMA
Company Number
13075616 (England and Wales)
Registered Office
FORMER PRINCESS THEATRE WEST STREET HOYLAND BARNSLEY SOUTH YORKSHIRE S74 9DU ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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FAMILY SHOPPER HOYLAND LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
-
67,007
Current assets
Inventories
-
114,318
Debtors
5
-
2,170
Cash at bank and in hand
-
307
-
116,795
Creditors: amounts falling due within one year
6
-
(170,234)
Net current liabilities
-
(53,439)
Net assets
-
13,568
Capital and reserves
Profit and loss account
-
13,568
Shareholders' funds
-
13,568
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 9 October 2025 and were signed on its behalf by
Amandeep Singh CHEEMA Director Company Registration No. 13075616
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FAMILY SHOPPER HOYLAND LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FAMILY SHOPPER HOYLAND LTD is a private company, limited by shares, registered in England and Wales, registration number 13075616. The registered office is FORMER PRINCESS THEATRE WEST STREET, HOYLAND, BARNSLEY, SOUTH YORKSHIRE, S74 9DU, ENGLAND.
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:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2024
84,063
Disposals
(84,063)
At 31 December 2024
-
Depreciation
At 1 January 2024
17,056
Charge for the year
(17,056)
At 31 December 2024
-
Net book value
At 31 December 2024
-
At 31 December 2023
67,007
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
-
2,170
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FAMILY SHOPPER HOYLAND LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
-
926
Trade creditors
-
6,444
Taxes and social security
-
9,013
Loans from directors
-
153,001
Accruals
-
850
-
170,234
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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