Company Registration No. 12037135 (England and Wales)
A&V CONVENIENCE STORE LTD
Unaudited accounts
for the year ended 30 June 2023
A&V CONVENIENCE STORE LTD
Unaudited accounts
Contents
A&V CONVENIENCE STORE LTD
Company Information
for the year ended 30 June 2023
Director
Mrs A THEIVANATHER
Company Number
12037135 (England and Wales)
Registered Office
209 THE HEIGHTS
NORTHOLT
UB5 4BX
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
A&V CONVENIENCE STORE LTD
Statement of financial position
as at 30 June 2023
Tangible assets
100,330
65,325
Cash at bank and in hand
53,889
107,079
Creditors: amounts falling due within one year
(111,993)
(96,638)
Net current assets
26,087
71,391
Total assets less current liabilities
126,417
136,716
Creditors: amounts falling due after more than one year
(118,762)
(129,193)
Called up share capital
1,000
1,000
Profit and loss account
6,655
6,523
Shareholders' funds
7,655
7,523
For the year ending 30 June 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 her 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 9 March 2024 and were signed on its behalf by
Mrs A THEIVANATHER
Director
Company Registration No. 12037135
A&V CONVENIENCE STORE LTD
Notes to the Accounts
for the year ended 30 June 2023
A&V CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12037135. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, 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 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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
10,155
-
62,990
73,145
Additions
-
39,390
-
39,390
At 30 June 2023
10,155
39,390
62,990
112,535
At 1 July 2022
2,696
-
5,124
7,820
Charge for the year
1,492
-
2,893
4,385
At 30 June 2023
4,188
-
8,017
12,205
At 30 June 2023
5,967
39,390
54,973
100,330
At 30 June 2022
7,459
-
57,866
65,325
Amounts falling due within one year
A&V CONVENIENCE STORE LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
86,211
60,277
Taxes and social security
6,454
5,562
Loans from directors
19,328
28,999
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
118,762
129,193
8
Average number of employees
During the year the average number of employees was 5 (2022: 4).