Company Registration No. 12578101 (England and Wales)
CONVENIENCE STOP LIMITED
Unaudited accounts
for the year ended 30 April 2023
CONVENIENCE STOP LIMITED
Unaudited accounts
Contents
CONVENIENCE STOP LIMITED
Company Information
for the year ended 30 April 2023
Company Number
12578101 (England and Wales)
Registered Office
21 HIGH STREET
STAINES-UPON-THAMES
TW19 5DA
ENGLAND
CONVENIENCE STOP LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
10,500
12,000
Cash at bank and in hand
33,689
7,506
Creditors: amounts falling due within one year
(14,708)
(264)
Net current assets
68,481
38,242
Total assets less current liabilities
78,981
50,242
Creditors: amounts falling due after more than one year
(45,000)
(30,000)
Called up share capital
100
100
Profit and loss account
33,881
20,142
Shareholders' funds
33,981
20,242
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 31 August 2023 and were signed on its behalf by
Nirmon Nagpal
Director
Company Registration No. 12578101
CONVENIENCE STOP LIMITED
Notes to the Accounts
for the year ended 30 April 2023
CONVENIENCE STOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12578101. The registered office is 21 HIGH STREET, STAINES-UPON-THAMES, TW19 5DA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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:
Fixtures & fittings
10% Straight line basis
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
CONVENIENCE STOP LIMITED
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,148
264
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
45,000
30,000
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Average number of employees
During the year the average number of employees was 2 (2022: 2).