1 March 2021 false No description of principal activity Taxfiler 2022.8.3 08890381business:PrivateLimitedCompanyLtd2021-03-012022-02-28 088903812021-02-28 088903812021-03-012022-02-28 08890381business:AuditExemptWithAccountantsReport2021-03-012022-02-28 08890381business:AbridgedAccounts2021-03-012022-02-28 088903812022-02-28 08890381business:Director12021-03-012022-02-28 08890381business:RegisteredOffice2021-03-012022-02-28 088903812021-02-28 08890381core:WithinOneYear2022-02-28 08890381core:WithinOneYear2021-02-28 08890381core:AfterOneYear2022-02-28 08890381core:AfterOneYear2021-02-28 08890381core:ShareCapital2022-02-28 08890381core:ShareCapital2021-02-28 08890381core:RetainedEarningsAccumulatedLosses2022-02-28 08890381core:RetainedEarningsAccumulatedLosses2021-02-28 08890381business:SmallEntities2021-03-012022-02-28 08890381countries:EnglandWales2021-03-012022-02-28 088903812020-03-012021-02-28 iso4217:GBP xbrli:pure
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
Page
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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
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TS Grover Convenience Store Ltd Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,000 
25,000 
Tangible assets
49,520 
27,730 
74,520 
52,730 
Current assets
Inventories
120,000 
107,000 
Cash at bank and in hand
25,375 
44,141 
145,375 
151,141 
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)
- 
Net assets
3,553 
1,874 
Capital and reserves
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
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TS Grover Convenience Store Ltd Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 March 2021
50,000 
At 28 February 2022
50,000 
Amortisation
At 1 March 2021
25,000 
At 28 February 2022
25,000 
Net book value
At 28 February 2022
25,000 
At 28 February 2021
25,000 
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TS Grover Convenience Store Ltd Notes to the Accounts for the year ended 28 February 2022
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2021
54,566 
Additions
21,790 
At 28 February 2022
76,356 
Depreciation
At 1 March 2021
26,836 
At 28 February 2022
26,836 
Net book value
At 28 February 2022
49,520 
At 28 February 2021
27,730 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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