CHOBHAM STORE LIMITED

CHOBHAM STORE LIMITED

CHOBHAM STORE LIMITED - Company Information

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1 November 2022 false No description of principal activity Taxfiler 2024.3 12931859business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129318592022-10-31 129318592022-11-012023-10-31 12931859business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12931859business:FilletedAccounts2022-11-012023-10-31 129318592023-10-31 12931859business:Director12022-11-012023-10-31 12931859business:Director22022-11-012023-10-31 12931859business:RegisteredOffice2022-11-012023-10-31 129318592022-10-31 12931859core:WithinOneYear2023-10-31 12931859core:WithinOneYear2022-10-31 12931859core:AfterOneYear2023-10-31 12931859core:AfterOneYear2022-10-31 12931859core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12931859core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12931859core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12931859core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12931859core:PreviouslyStatedAmount2023-10-31 12931859core:PreviouslyStatedAmount2022-10-31 12931859business:SmallEntities2022-11-012023-10-31 12931859countries:EnglandWales2022-11-012023-10-31 12931859core:MotorVehicles2022-10-31 12931859core:FurnitureFittings2022-10-31 12931859core:MotorVehicles2022-11-012023-10-31 12931859core:FurnitureFittings2022-11-012023-10-31 12931859core:MotorVehicles2023-10-31 12931859core:FurnitureFittings2023-10-31 129318592021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12931859 (England and Wales)
CHOBHAM STORE LIMITED Unaudited accounts for the year ended 31 October 2023
CHOBHAM STORE LIMITED Unaudited accounts Contents
Page
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CHOBHAM STORE LIMITED Company Information for the year ended 31 October 2023
Directors
Mastura KHAIRZADA Bashiruddin KHAIRZADA
Company Number
12931859 (England and Wales)
Registered Office
3 PELOTON AVENUE STRATFORD LONDON E20 1HB ENGLAND
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CHOBHAM STORE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
60,522 
65,014 
Current assets
Inventories
65,162 
58,450 
Cash at bank and in hand
295,632 
249,691 
360,794 
308,141 
Creditors: amounts falling due within one year
5
(146,530)
(94,932)
Net current assets
214,264 
213,209 
Total assets less current liabilities
274,786 
278,223 
Creditors: amounts falling due after more than one year
6
(68,224)
(130,393)
Net assets
206,562 
147,830 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
206,462 
147,730 
Shareholders' funds
206,562 
147,830 
For the year ending 31 October 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by
Bashiruddin KHAIRZADA Director Company Registration No. 12931859
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CHOBHAM STORE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CHOBHAM STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12931859. The registered office is 3 PELOTON AVENUE, STRATFORD, LONDON, E20 1HB, 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
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
37,992 
37,468 
75,460 
Additions
- 
2,410 
2,410 
At 31 October 2023
37,992 
39,878 
77,870 
Depreciation
At 1 November 2022
3,799 
6,647 
10,446 
Charge for the year
3,419 
3,483 
6,902 
At 31 October 2023
7,218 
10,130 
17,348 
Net book value
At 31 October 2023
30,774 
29,748 
60,522 
At 31 October 2022
34,193 
30,821 
65,014 
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CHOBHAM STORE LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,342 
- 
Obligations under finance leases and hire purchase contracts
6,257 
- 
Trade creditors
80,422 
44,910 
Taxes and social security
37,447 
44,933 
Other creditors
16,062 
5,089 
146,530 
94,932 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,329 
- 
Obligations under finance leases and hire purchase contracts
23,895 
- 
Other creditors
- 
130,393 
68,224 
130,393 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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