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Registration number: 07377753

A Higham Village Stores Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2021 to 31 October 2022

 

A Higham Village Stores Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

A Higham Village Stores Limited

Company Information

Director

Mr Kathiravelu Pathmasoruban

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A Higham Village Stores Limited
for the Period Ended 31 October 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A Higham Village Stores Limited for the period ended 31 October 2022 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of A Higham Village Stores Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A Higham Village Stores Limited and state those matters that we have agreed to state to the Board of Directors of A Higham Village Stores Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Higham Village Stores Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A Higham Village Stores Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A Higham Village Stores Limited. You consider that A Higham Village Stores Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of A Higham Village Stores Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

31 October 2023

 

A Higham Village Stores Limited

Profit and Loss Account for the Period from 1 October 2021 to 31 October 2022

2022
£

2021
£

Turnover

601,038

615,823

Cost of raw materials and consumables

(578,717)

(575,859)

Staff costs

(10,967)

(10,977)

Depreciation and other amounts written off assets

(3,447)

(4,597)

Other charges

(20,479)

(21,657)

(Loss)/profit for the period

(12,572)

2,733

 

A Higham Village Stores Limited

(Registration number: 07377753)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

10,344

13,792

Current assets

59,988

62,119

Creditors: Amounts falling due within one year

(188,923)

(170,181)

Net current liabilities

(128,935)

(108,062)

Total assets less current liabilities

(118,591)

(94,270)

Creditors: Amounts falling due after more than one year

(73,840)

(85,589)

Accruals and deferred income

(242)

(242)

 

(192,673)

(180,101)

Capital and reserves

(192,673)

(180,101)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2021 - 2).

For the financial period ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

A Higham Village Stores Limited

(Registration number: 07377753)
Balance Sheet as at 31 October 2022

Approved and authorised by the director on 31 October 2023
 

.........................................
Mr Kathiravelu Pathmasoruban
Director