1 January 2022 false No description of principal activity Taxfiler 2023.10 08335066business:PrivateLimitedCompanyLtd2022-01-012022-12-31 083350662021-12-31 083350662022-01-012022-12-31 08335066business:AuditExemptWithAccountantsReport2022-01-012022-12-31 08335066business:FilletedAccounts2022-01-012022-12-31 083350662022-12-31 08335066business:Director12022-01-012022-12-31 08335066business:Director22022-01-012022-12-31 08335066business:RegisteredOffice2022-01-012022-12-31 083350662021-12-31 08335066core:WithinOneYear2022-12-31 08335066core:WithinOneYear2021-12-31 08335066core:AfterOneYear2022-12-31 08335066core:AfterOneYear2021-12-31 08335066core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 08335066core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 08335066core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08335066core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 08335066core:PreviouslyStatedAmount2022-12-31 08335066core:PreviouslyStatedAmount2021-12-31 08335066business:SmallEntities2022-01-012022-12-31 08335066countries:EnglandWales2022-01-012022-12-31 08335066core:PlantMachinery2022-01-012022-12-31 08335066core:FurnitureFittings2022-01-012022-12-31 08335066core:OtherPropertyPlantEquipment2022-01-012022-12-31 08335066core:Goodwill2021-12-31 08335066core:Goodwill2022-12-31 08335066core:Goodwill2022-01-012022-12-31 08335066core:PlantMachinery2021-12-31 08335066core:FurnitureFittings2021-12-31 08335066core:PlantMachinery2022-12-31 08335066core:FurnitureFittings2022-12-31 083350662021-01-012021-12-31 iso4217:GBP xbrli:pure
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
Page
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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
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WERRINGTON CONVENIENCE STORE LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
10,000 
Tangible assets
4,235 
6,189 
4,235 
16,189 
Current assets
Inventories
25,754 
21,885 
Debtors
32,476 
32,476 
Cash at bank and in hand
1,262 
513 
59,492 
54,874 
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)
Capital and reserves
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
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WERRINGTON CONVENIENCE STORE LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2022
100,000 
At 31 December 2022
100,000 
Amortisation
At 1 January 2022
90,000 
Charge for the year
10,000 
At 31 December 2022
100,000 
Net book value
At 31 December 2022
- 
At 31 December 2021
10,000 
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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 
Depreciation
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 
Net book value
At 31 December 2022
3,204 
1,031 
4,235 
At 31 December 2021
4,811 
1,378 
6,189 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
32,476 
32,476 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
21,201 
19,512 
Trade creditors
9,191 
1,940 
Taxes and social security
9,932 
9,932 
Loans from directors
6,732 
3,749 
Accruals
1,200 
2,000 
48,256 
37,133 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
36,758 
43,269 
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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