Company Registration No. 08890381 (England and Wales)
TS Grover Convenience Store Ltd
Unaudited accounts
for the year ended 28 February 2022
TS Grover Convenience Store Ltd
Unaudited accounts
Contents
TS Grover Convenience Store Ltd
Company Information
for the year ended 28 February 2022
Director
TAJINDER SINGH GROVER
Company Number
08890381 (England and Wales)
Registered Office
263 STATION ROAD
HARROW
MIDDLESEX
HA1 2TB
TS Grover Convenience Store Ltd
Statement of financial position
as at 28 February 2022
Intangible assets
25,000
25,000
Tangible assets
49,520
27,730
Inventories
120,000
107,000
Cash at bank and in hand
25,375
44,141
Creditors: amounts falling due within one year
(10,138)
(201,997)
Net current assets/(liabilities)
135,237
(50,856)
Total assets less current liabilities
209,757
1,874
Creditors: amounts falling due after more than one year
(206,204)
-
Called up share capital
100
100
Profit and loss account
3,453
1,774
Shareholders' funds
3,553
1,874
For the year 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 5 September 2022 and were signed on its behalf by
TAJINDER SINGH GROVER
Director
Company Registration No. 08890381
TS Grover Convenience Store Ltd
Notes to the Accounts
for the year ended 28 February 2022
TS Grover Convenience Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 08890381. The registered office is 263 STATION ROAD, HARROW, MIDDLESEX, HA1 2TB.
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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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
At 28 February 2022
50,000
At 28 February 2022
25,000
At 28 February 2022
25,000
At 28 February 2021
25,000
TS Grover Convenience Store Ltd
Notes to the Accounts
for the year ended 28 February 2022
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Tangible fixed assets
Total
At 28 February 2022
76,356
At 28 February 2022
26,836
At 28 February 2022
49,520
At 28 February 2021
27,730
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Average number of employees
During the year the average number of employees was 0 (2021: 0).