Registered Number 08375631

SADHRA CONVENIENCE STORE LIMITED

Micro-entity Accounts

31 January 2023

SADHRA CONVENIENCE STORE LIMITED Registered Number 08375631

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Current Assets
176,103
172,875
Prepayments and accrued income
5,583
6,283
Creditors: amounts falling due within one year
(88,427)
(39,235)
Net current assets (liabilities)
93,259
139,923
Total assets less current liabilities
93,259
139,923
Creditors: amounts falling due after more than one year
(34,586)
(43,406)
Accruals and deferred income
-
(830)
Total net assets (liabilities)
58,673
95,687
Capital and reserves
58,673
95,687
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 October 2023

And signed on their behalf by:
Mr Tirath Singh, Director

Footnotes:

SADHRA CONVENIENCE STORE LIMITED Registered Number 08375631

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 5 5