STORESAUR LTD

Company Registration Number:
13504776 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

STORESAUR LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

STORESAUR LTD

Company Information

for the Period Ended 31 July 2023




Director: Adam Piotr Sieniuc
Registered office: 21 Pochard Street
21 Pochard Street
Rushden
Northamptoshire
GBR
NN10 6FX
Company Registration Number: 13504776 (England and Wales)

STORESAUR LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Retail sale via mail order houses or via Internet. Retail sale of computers, peripheral units and software in specialised stores.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Adam Piotr Sieniuc

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Adam Piotr Sieniuc
Status: Director

STORESAUR LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Gross Profit or (Loss) 1,499 473
Distribution Costs ( 2,852 ) -
Administrative Expenses ( 877 ) ( 26 )
Operating Profit or (Loss) ( 2,230 ) 447
Profit or (Loss) Before Tax ( 2,230 ) 447
Profit or (Loss) for Period ( 2,230 ) 447

The notes form part of these financial statements

STORESAUR LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,107 2,939
Total current assets: 1,107 2,939
Creditors: amounts falling due within one year: ( 527 ) ( 129 )
Net current assets (liabilities): 580 2,810
Total assets less current liabilities: 580 2,810
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 580 2,810

The notes form part of these financial statements

STORESAUR LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 2,810 2,810
Profit and loss account: ( 2,230 )
Shareholders funds: 580 2,810

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Adam Piotr Sieniuc
Status: Director

The notes form part of these financial statements

STORESAUR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STORESAUR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    13 months to
    31 Jul 2022
    Average number of employees during the period 0 0

STORESAUR LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No