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Company Registration No. 12694372 (England and Wales)
KELLAWAY PREMIER STORE LTD Unaudited accounts for the year ended 30 June 2023
KELLAWAY PREMIER STORE LTD Company Information for the year ended 30 June 2023
Director
Armeena Khadim
Company Number
12694372 (England and Wales)
Registered Office
16 KELLAWAY AVENUE BRISTOL BS6 7XR ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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KELLAWAY PREMIER STORE LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,073 
16,740 
Current assets
Inventories
29,450 
19,000 
Cash at bank and in hand
16,107 
10,760 
45,557 
29,760 
Creditors: amounts falling due within one year
(54,436)
(42,152)
Net current liabilities
(8,879)
(12,392)
Net assets
9,194 
4,348 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,094 
4,248 
Shareholders' funds
9,194 
4,348 
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 his 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 29 August 2023 and were signed on its behalf by
Armeena Khadim Director Company Registration No. 12694372
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KELLAWAY PREMIER STORE LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
KELLAWAY PREMIER STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12694372. The registered office is 16 KELLAWAY AVENUE, BRISTOL, BS6 7XR, 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.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
23,250 
- 
23,250 
Additions
- 
5,300 
5,300 
At 30 June 2023
23,250 
5,300 
28,550 
Depreciation
At 1 July 2022
6,510 
- 
6,510 
Charge for the year
3,013 
954 
3,967 
At 30 June 2023
9,523 
954 
10,477 
Net book value
At 30 June 2023
13,727 
4,346 
18,073 
At 30 June 2022
16,740 
- 
16,740 
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KELLAWAY PREMIER STORE LTD Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,986 
13,380 
Taxes and social security
4,905 
1,421 
Loans from directors
27,711 
25,941 
Accruals
1,834 
1,410 
54,436 
42,152 
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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