Company Registration No. 12774050 (England and Wales)
SPL CONVENIENCE STORE LTD
Unaudited accounts
for the year ended 31 July 2023
SPL CONVENIENCE STORE LTD
Unaudited accounts
Contents
SPL CONVENIENCE STORE LTD
Company Information
for the year ended 31 July 2023
Director
Mr Lowrance Suthan
Company Number
12774050 (England and Wales)
Registered Office
NASEBY VILLAGE STORE
CHURCH STREET
NORTHAMPTON
NN6 6DA
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
SPL CONVENIENCE STORE LTD
Statement of financial position
as at 31 July 2023
Tangible assets
52,950
19,610
Cash at bank and in hand
17,951
12,272
Creditors: amounts falling due within one year
(72,130)
(53,237)
Net current liabilities
(19,934)
(3,565)
Called up share capital
1,000
1,000
Profit and loss account
32,016
15,045
Shareholders' funds
33,016
16,045
For the year ending 31 July 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 30 April 2024 and were signed on its behalf by
Mr Lowrance Suthan
Director
Company Registration No. 12774050
SPL CONVENIENCE STORE LTD
Notes to the Accounts
for the year ended 31 July 2023
SPL CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12774050. The registered office is NASEBY VILLAGE STORE, CHURCH STREET, NORTHAMPTON, NN6 6DA, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
23,992
-
23,992
At 31 July 2023
23,992
41,402
65,394
At 1 August 2022
4,382
-
4,382
Charge for the year
3,922
4,140
8,062
At 31 July 2023
8,304
4,140
12,444
At 31 July 2023
15,688
37,262
52,950
At 31 July 2022
19,610
-
19,610
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
14,514
9,797
Taxes and social security
3,324
2,636
Loans from directors
53,292
39,804
SPL CONVENIENCE STORE LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 10 (2022: 11).