Company Registration No. 14952387 (England and Wales)
CARDINALS WALK STORE LTD
Unaudited accounts
for the period from 1 July 2024 to 31 May 2025
CARDINALS WALK STORE LTD
Unaudited accounts
Contents
CARDINALS WALK STORE LTD
Company Information
for the period from 1 July 2024 to 31 May 2025
Director
Mr.Suresh Muthusam NADARAJAH
Company Number
14952387 (England and Wales)
Registered Office
119 CARDINALS WALK
LEICESTER
LEICESTERSHIRE
LE5 1LN
UNITED KINGDOM
Accountants
Farshan & Co
Accountants & Tax Advisers
Suite 1, 2 Britannia Street
Leicester
LE1 3LE
CARDINALS WALK STORE LTD
Statement of financial position
as at 31 May 2025
Intangible assets
32,000
32,000
Tangible assets
5,476
6,560
Cash at bank and in hand
5,934
3,322
Creditors: amounts falling due within one year
(41,984)
(63,720)
Net current liabilities
(22,472)
(45,848)
Net assets/(liabilities)
15,004
(7,288)
Called up share capital
2
2
Profit and loss account
15,002
(7,290)
Shareholders' funds
15,004
(7,288)
For the period ending 31 May 2025 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 her 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 21 May 2026 and were signed on its behalf by
Mr.Suresh Muthusam NADARAJAH
Director
Company Registration No. 14952387
CARDINALS WALK STORE LTD
Notes to the Accounts
for the period from 1 July 2024 to 31 May 2025
CARDINALS WALK STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 14952387. The registered office is 119 CARDINALS WALK, LEICESTER, LEICESTERSHIRE, LE5 1LN, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
CARDINALS WALK STORE LTD
Notes to the Accounts
for the period from 1 July 2024 to 31 May 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,084
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,519
-
Other creditors
38,465
63,720
7
Average number of employees
During the period the average number of employees was 3 (2024: 1).