| |
|
2026 |
| |
|
£ |
£ |
| Current assets |
|
63,335 |
|
| Creditors: amount falling due within one year |
|
(74,098) |
|
|
Net current assets
|
|
|
(10,763)
|
|
Total assets less current liabilities
|
|
|
(10,763) |
|
Net assets
|
|
|
(10,763) |
| |
|
|
|
|
|
Capital and reserves
|
|
|
(10,763) |
| |
NOTES TO THE ACCOUNTS
General Information
Kotli Superstore Ltd is a private company, limited by shares, registered in England and Wales, registration number 16203773, registration address 22 Skinner Street, Stockton-On-Tees, TS18 1DY.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling, which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a going concern basis, which assumes the continued financial support of the director. The director has confirmed that this support will be provided for at least twelve months from the date of approval of these financial statements.
|
| 2. |
Average number of employees
Average number of employees during the period was 1.
|
For the period ended 31 January 2026 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 period 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 07 October 2026 and were signed by: --------------------------------
Tehseen Ahmed Butt
Director |
1
|