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Company Registration No. 9848595 (England and Wales)
OLD STRATFORD VILLAGE STORE LTD Unaudited accounts for the year ended 31 October 2022
OLD STRATFORD VILLAGE STORE LTD Unaudited accounts Contents
Page
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OLD STRATFORD VILLAGE STORE LTD Company Information for the year ended 31 October 2022
Director
Mr Sutharsn Manikkavasagar
Company Number
9848595 (England and Wales)
Registered Office
209 The Heights Northolt Middlesex UB5 4BX England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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OLD STRATFORD VILLAGE STORE LTD Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
47,915 
47,915 
Tangible assets
25,392 
22,854 
73,307 
70,769 
Current assets
Inventories
72,268 
98,637 
Debtors
1,200 
4,164 
Cash at bank and in hand
15,981 
35,387 
89,449 
138,188 
Creditors: amounts falling due within one year
(95,310)
(126,032)
Net current (liabilities)/assets
(5,861)
12,156 
Net assets
67,446 
82,925 
Capital and reserves
Called up share capital
750 
750 
Profit and loss account
66,696 
82,175 
Shareholders' funds
67,446 
82,925 
For the year ending 31 October 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 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 26 July 2023 and were signed on its behalf by
Mr Sutharsn Manikkavasagar Director Company Registration No. 9848595
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OLD STRATFORD VILLAGE STORE LTD Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
OLD STRATFORD VILLAGE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 9848595. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2021
47,915 
At 31 October 2022
47,915 
Amortisation
At 1 November 2021
- 
At 31 October 2022
- 
Net book value
At 31 October 2022
47,915 
At 31 October 2021
47,915 
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OLD STRATFORD VILLAGE STORE LTD Notes to the Accounts for the year ended 31 October 2022
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2021
50,441 
8,148 
58,589 
Additions
8,887 
- 
8,887 
At 31 October 2022
59,328 
8,148 
67,476 
Depreciation
At 1 November 2021
34,105 
1,630 
35,735 
Charge for the year
5,045 
1,304 
6,349 
At 31 October 2022
39,150 
2,934 
42,084 
Net book value
At 31 October 2022
20,178 
5,214 
25,392 
At 31 October 2021
16,336 
6,518 
22,854 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,964 
Accrued income and prepayments
1,200 
1,200 
1,200 
4,164 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
1,029 
- 
Trade creditors
11,966 
26,029 
Taxes and social security
23,407 
19,340 
Loans from directors
58,908 
80,663 
95,310 
126,032 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
750 Ordinary shares of £1 each
750 
750 
9
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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