Supreme Superstores Halliwell Limited - Period Ending 2021-01-31

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 2021

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

258 - 262 Halliwell Road
Bolton
BL1 3QD

Accountants

Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ

Supreme Superstores Halliwell Limited

(Registration number: 10581504)
Balance Sheet as at 31 January 2021

	2021 £	2020 £
Fixed assets	44,009	43,476
Current assets	186,313	167,809
Creditors: Amounts falling due within one year	(169,020)	(195,740)
Net current assets/(liabilities)	17,293	(27,931)
Total assets less current liabilities	61,302	15,545
Creditors: Amounts falling due after more than one year	(19,792)	-
Provisions for liabilities	(3,774)	(3,017)
Accruals and deferred income	(895)	(895)
	36,841	11,633
Capital and reserves	36,841	11,633

1	General information

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

The address of its registered office is:
258 - 262 Halliwell Road
Bolton
BL1 3QD

These financial statements were authorised for issue by the director on 27 July 2021.

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 (2020 - 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 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Supreme Superstores Halliwell Limited

(Registration number: 10581504)
Balance Sheet as at 31 January 2021 (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 27 July 2021

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

Mr Krishan Kumar Patel
Director