Registered number
10617563
Walmer Convenience Stores Ltd
Accounts
for the year ended 28 February 2022
Walmer Convenience Stores Ltd
Registered number: 10617563
Balance Sheet
as at 28 February 2022
2022 2021
£ £
Fixed assets 786 1,048
Current assets 422,040 371,082
Creditors: amounts falling due within one year (161,786) (129,162)
Net current assets 260,254 241,920
Total assets less current liabilities 261,040 242,968
Creditors: amounts falling due after more than one year (43,333) (50,000)
Net assets 217,707 192,968
Capital and reserves 217,707 192,968
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Walmer Road, Seaford, England, BN25 3TH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Nikunjkumar Mohanbhai Patel
Director
Approved by the board on 8 September 2022
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