2022-09-012023-08-312023-08-31false09169391THE CORNER STORE (UK) 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THE CORNER STORE (UK) LIMITED

Registered Number
09169391
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

THE CORNER STORE (UK) LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

Nur Ali

Registered Address

100 Cyril Road
Birmingham
B10 0TG

Registered Number

09169391 (England and Wales)
THE CORNER STORE (UK) LIMITED
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets52,6242,916
2,6242,916
Current assets
Stocks59,89456,184
Debtors-1,825
Cash at bank and on hand2,0732,874
61,96760,883
Creditors amounts falling due within one year6(18,718)(8,066)
Net current assets (liabilities)43,24952,817
Total assets less current liabilities45,87355,733
Creditors amounts falling due after one year7(26,273)(36,663)
Net assets19,60019,070
Capital and reserves
Called up share capital11
Profit and loss account19,59919,069
Shareholders' funds19,60019,070
The financial statements were approved and authorised for issue by the Director on 13 November 2023, and are signed on its behalf by:
Nur Ali
Director
Registered Company No. 09169391
THE CORNER STORE (UK) LIMITED
Notes to the Financial Statements
for the year ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery10
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 September 227,500
At 31 August 237,500
Depreciation and impairment
At 01 September 224,584
Charge for year292
At 31 August 234,876
Net book value
At 31 August 232,624
At 31 August 222,916
6.Creditors within one year

2023

2022

££
Taxation and social security1,8463,204
Other creditors16,8724,862
Total18,7188,066
7.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts26,27336,663
Total26,27336,663