Company Registration No. 12855687 (England and Wales)
JCB's Convenience Store Limited
Unaudited accounts
for the year ended 30 September 2022
JCB's Convenience Store Limited
Unaudited accounts
Contents
JCB's Convenience Store Limited
Company Information
for the year ended 30 September 2022
Directors
Mr Matthew Graham Bowles
Mr James Christopher Bowles
Company Number
12855687 (England and Wales)
Registered Office
21A BRIDLINGTON STREET
HUNMANBY
FILEY
YO14 0JR
ENGLAND
Accountants
Henderson & Co Accountants Limited
JCB's Convenience Store Limited
Statement of financial position
as at 30 September 2022
Intangible assets
36,000
36,000
Cash at bank and in hand
3,655
3,478
Creditors: amounts falling due within one year
(9,243)
(5,595)
Net current assets
4,412
7,883
Total assets less current liabilities
40,412
43,883
Creditors: amounts falling due after more than one year
(58,011)
(59,988)
Net liabilities
(17,599)
(16,105)
Profit and loss account
(17,599)
(16,105)
Shareholders' funds
(17,599)
(16,105)
For the year ending 30 September 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 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 30 September 2023 and were signed on its behalf by
Mr Matthew Graham Bowles
Director
Company Registration No. 12855687
JCB's Convenience Store Limited
Notes to the Accounts
for the year ended 30 September 2022
JCB's Convenience Store Limited is a private company, limited by shares, registered in England and Wales, registration number 12855687. The registered office is 21A BRIDLINGTON STREET, HUNMANBY, FILEY, YO14 0JR, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2022
36,000
At 30 September 2022
36,000
At 30 September 2021
36,000
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
4,868
Loans from directors
2,100
-
JCB's Convenience Store Limited
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
58,011
59,988
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).