Company Registration No. 08335066 (England and Wales)
WERRINGTON CONVENIENCE STORE LIMITED
Unaudited accounts
for the year ended 31 December 2022
WERRINGTON CONVENIENCE STORE LIMITED
Unaudited accounts
Contents
WERRINGTON CONVENIENCE STORE LIMITED
Company Information
for the year ended 31 December 2022
Directors
Nilu Kuchhadia
Hira Jiva Modhvadia
Company Number
08335066 (England and Wales)
Registered Office
HODGSON CENTRE 1 HODGSON AVENUE
WERRINGTON
PETERBOROUGH
CAMBRIDGESHIRE
PE4 5EG
Accountants
Griffin and Sage Limited
172 Park Road
Peterborough
PE1 2UF
WERRINGTON CONVENIENCE STORE LIMITED
Statement of financial position
as at 31 December 2022
Intangible assets
-
10,000
Tangible assets
4,235
6,189
Cash at bank and in hand
1,262
513
Creditors: amounts falling due within one year
(48,256)
(37,133)
Net current assets
11,236
17,741
Total assets less current liabilities
15,471
33,930
Creditors: amounts falling due after more than one year
(36,758)
(43,269)
Net liabilities
(21,287)
(9,339)
Called up share capital
200
200
Profit and loss account
(21,487)
(9,539)
Shareholders' funds
(21,287)
(9,339)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by
Hira Jiva Modhvadia
Director
Company Registration No. 08335066
WERRINGTON CONVENIENCE STORE LIMITED
Notes to the Accounts
for the year ended 31 December 2022
WERRINGTON CONVENIENCE STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08335066. The registered office is HODGSON CENTRE 1 HODGSON AVENUE, WERRINGTON, PETERBOROUGH, CAMBRIDGESHIRE, PE4 5EG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight Line
Fixtures & fittings
25% Reducing Balance
Other tangible fixed assets
10% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2022
100,000
Charge for the year
10,000
At 31 December 2022
100,000
At 31 December 2021
10,000
WERRINGTON CONVENIENCE STORE LIMITED
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2022
16,060
18,380
34,440
At 31 December 2022
16,060
18,380
34,440
At 1 January 2022
11,249
17,002
28,251
Charge for the year
1,607
347
1,954
At 31 December 2022
12,856
17,349
30,205
At 31 December 2022
3,204
1,031
4,235
At 31 December 2021
4,811
1,378
6,189
Amounts falling due within one year
Other debtors
32,476
32,476
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
9,191
1,940
Taxes and social security
9,932
9,932
Loans from directors
6,732
3,749
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).