Supreme Superstores Halliwell Limited - Period Ending 2020-01-31

SUPREME SUPERSTORES HALLIWELL LIMITED - Company Information

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Registration number: 10581504

Supreme Superstores Halliwell Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2020

CLC Accountants & Business Advisors Ltd
32 - 36 Chorley New Road
Bolton
Lancashire
BL1 4AP

Supreme Superstores Halliwell Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Supreme Superstores Halliwell Limited

Company Information

Director

Mr Krishan Kumar Patel

Registered office

32-36 Chorley New Road
Bolton
Lancashire
BL1 4AP

Accountants

CLC Accountants & Business Advisors Ltd
32 - 36 Chorley New Road
Bolton
Lancashire
BL1 4AP

Page 1

Supreme Superstores Halliwell Limited

(Registration number: 10581504)
Balance Sheet as at 31 January 2020

	2020 £	2019 £
Fixed assets	43,476	49,727
Current assets	167,809	73,559
Creditors: Amounts falling due within one year	(195,740)	(111,843)
Net current liabilities	(27,931)	(38,284)
Total assets less current liabilities	15,545	11,443
Provisions for liabilities	(3,017)	(2,837)
Accruals and deferred income	(895)	(895)
	11,633	7,711
Capital and reserves	11,633	7,711

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
32-36 Chorley New Road
Bolton
Lancashire
BL1 4AP
Great Britain

These financial statements were authorised for issue by the director on 14 July 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2019 - 6).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Supreme Superstores Halliwell Limited

(Registration number: 10581504)
Balance Sheet as at 31 January 2020 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 July 2020

.........................................

Mr Krishan Kumar Patel
Director

Page 3