The Corner Stores (suffolk) Limited 04639980 General Stores false 1 February 2022 04639980 2022-02-01 2023-01-31 04639980 2022-01-31 04639980 2023-01-31 04639980 2021-02-01 2022-01-31 04639980 2021-01-31 04639980 2022-01-31 04639980 frs102-bus:FRS102 2022-02-01 2023-01-31 04639980 frs102-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04639980 frs102-bus:FullAccounts 2022-02-01 2023-01-31 04639980 frs102-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 04639980 frs102-core:CurrentFinancialInstruments 2023-01-31 04639980 frs102-core:CurrentFinancialInstruments 2022-01-31 04639980 frs102-core:ShareCapital 2023-01-31 04639980 frs102-core:ShareCapital 2022-01-31 04639980 frs102-core:RetainedEarningsAccumulatedLosses 2023-01-31 04639980 frs102-core:RetainedEarningsAccumulatedLosses 2022-01-31 04639980 frs102-bus:Director1 2022-02-01 2023-01-31 04639980 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-02-01 2023-01-31 04639980 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-01-31 04639980 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-01-31 04639980 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
04639980
The Corner Stores (suffolk) Limited
Unaudited Accounts
for the year ended
31 January 2023
The Corner Stores (suffolk) Limited
Balance Sheet
as at 31 January 2023
Notes
2023
£
2022
£
Fixed assets
Intangible assets 5 62,000 62,000
Tangible assets 6 55,126 68,907
117,126 130,907
Current assets
Stocks 26,000 26,000
Cash at bank and in hand 148,457 122,560
174,457 148,560
Creditors: amounts falling due within one year 7 (95,224) (90,328)
Net current assets / (liabilities) 79,233 58,232
Total assets less current liabilities 196,359 189,139
Provisions for liabilities (0) (0)
Total net assets (liabilities) 196,359 189,139
Capital and reserves
Called up share capital 4 4
Profit and loss account 196,355 189,135
Shareholders' funds 196,359 189,139

The Corner Stores (suffolk) Limited
Balance Sheet
as at 31 January 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Miss T Warren

Director


Approved by the board on 17 October 2023

Company Number: 04639980 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

9 Brandon Road
Mildenhall
Suffolk
IP28 7HZ

The Corner Stores (suffolk) Limited
Notes to the Accounts
for the year ended 31 January 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures, fittings, tools & equipment 20% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 47,450 47,450

3. Taxation
2023 2022
£ £
UK Corporation Tax 6,334 6,682
Tax on profit/(loss) on ordinary activities 6,334 6,682

4. Employees
2023 2022
Average number of employees during the period 16 17

5. Intangible fixed assets
Total
Cost £
At 1 February 2022 62,000
At 31 January 2023 62,000
Amortisation
At 1 February 2022 0
At 31 January 2023 0
Net book value
At 31 January 2023 62,000
At 31 January 2022 62,000

6. Tangible fixed assets
Fixtures, fittings, tools & equipment Total
Cost or valuation £ £
At 1 February 2022 219,743 219,743
At 31 January 2023 219,743 219,743
Depreciation
At 1 February 2022 150,836 150,836
Charge for the period 13,781 13,781
At 31 January 2023 164,617 164,617
Net book value
At 31 January 2023 55,126 55,126
At 31 January 2022 68,907 68,907

7. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 29,779 18,003
Taxation & social security 9,354 9,986
Other creditors 56,091 62,339
95,224 90,328

8. Dividends
2023 2022
£ £
Total dividend payment 6,000 6,000