Company Registration No. 13179296 (England and Wales)
DALELAND STORES LTD
Unaudited accounts
for the period from 4 February 2021 to 28 February 2022
DALELAND STORES LTD
Unaudited accounts
Contents
DALELAND STORES LTD
Company Information
for the period from 4 February 2021 to 28 February 2022
Directors
Jaimon George
Sojan Jose
Vincent Chittettukalam Kuriakose
Vinu Kurisunkal Hormis
Company Number
13179296 (England and Wales)
Registered Office
Costcutter, ,
Dalelands West
Market Drayton
TF9 1DQ
DALELAND STORES LTD
Statement of financial position
as at
28 February 2022
Cash at bank and in hand
6,405
Creditors: amounts falling due within one year
(118,587)
Net current liabilities
(77,689)
Total assets less current liabilities
18,900
Provisions for liabilities
Called up share capital
4
Profit and loss account
15,717
Shareholders' funds
15,721
For the period ending 28 February 2022 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 24 October 2022 and were signed on its behalf by
Jaimon George
Director
Company Registration No. 13179296
DALELAND STORES LTD
Notes to the Accounts
for the period from 4 February 2021 to 28 February 2022
DALELAND STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 13179296. The registered office is Costcutter, ,, Dalelands West, Market Drayton, TF9 1DQ.
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 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 4%
4
Intangible fixed assets
Goodwill
At 28 February 2022
79,859
Charge for the period
3,194
At 28 February 2022
3,194
At 28 February 2022
76,665
DALELAND STORES LTD
Notes to the Accounts
for the period from 4 February 2021 to 28 February 2022
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 4 February 2021
-
-
-
-
Additions
2,702
15,995
5,600
24,297
At 28 February 2022
2,702
15,995
5,600
24,297
Charge for the period
486
2,879
1,008
4,373
At 28 February 2022
486
2,879
1,008
4,373
At 28 February 2022
2,216
13,116
4,592
19,924
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
Taxes and social security
508
Loans from directors
103,975
8
Average number of employees
During the period the average number of employees was 0.