Company Registration No. 11793522 (England and Wales)
A&R Convenience Store Limited
Unaudited accounts
for the year ended 31 March 2021
A&R Convenience Store Limited
Unaudited accounts
Contents
A&R Convenience Store Limited
Company Information
for the year ended 31 March 2021
Directors
Ashishkumar Kantibhai Patel
Reemaben Ashishkumar Patel
Company Number
11793522 (England and Wales)
Registered Office
7 MEADROW
GODALMING
SURREY
GU7 3HJ
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
A&R Convenience Store Limited
Statement of financial position
as at
31 March 2021
Intangible assets
66,025
69,500
Inventories
40,000
38,500
Cash at bank and in hand
2,242
3,220
Creditors: amounts falling due within one year
(68,090)
(125,100)
Net current liabilities
(14,848)
(66,941)
Total assets less current liabilities
51,177
2,559
Creditors: amounts falling due after more than one year
(47,000)
-
Profit and loss account
4,177
2,559
Shareholders' funds
4,177
2,559
For the year ending 31 March 2021 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 15 April 2021 and were signed on its behalf by
Ashishkumar Kantibhai Patel
Director
Company Registration No. 11793522
A&R Convenience Store Limited
Notes to the Accounts
for the year ended 31 March 2021
A&R Convenience Store Limited is a private company, limited by shares, registered in England and Wales, registration number 11793522. The registered office is 7 MEADROW, GODALMING, SURREY, GU7 3HJ, UNITED KINGDOM.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
3,475
Accrued income and prepayments
5,250
5,250
Other debtors
5,750
9,950
Total debtors less than one year
11,000
16,439
Total debtors
11,000
16,439
A&R Convenience Store Limited
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
18,823
7,829
Taxes and social security
721
(10,205)
Other creditors
1,655
28,360
Loans from directors
48,839
99,116
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).