Station Road Convenience Supermarket Limited 13901678 false 2022-02-08 2023-02-28 2023-02-28 The principal activity of the company is general dealer Digita Accounts Production Advanced 6.30.9574.0 true 13901678 2022-02-08 2023-02-28 13901678 2023-02-28 13901678 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13901678 bus:Micro-entities 2022-02-08 2023-02-28 13901678 bus:AuditExemptWithAccountantsReport 2022-02-08 2023-02-28 13901678 bus:FullAccounts 2022-02-08 2023-02-28 13901678 bus:SmallCompaniesRegimeForAccounts 2022-02-08 2023-02-28 13901678 bus:RegisteredOffice 2022-02-08 2023-02-28 13901678 bus:Director1 2022-02-08 2023-02-28 13901678 bus:Director2 2022-02-08 2023-02-28 13901678 bus:PrivateLimitedCompanyLtd 2022-02-08 2023-02-28 13901678 countries:EnglandWales 2022-02-08 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13901678

Station Road Convenience Supermarket Limited

Unaudited Filleted Financial Statements

for the Period from 8 February 2022 to 28 February 2023

image-name
 

Station Road Convenience Supermarket Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Station Road Convenience Supermarket Limited

Company Information

Directors

Mr Rafael Petros Kaldani

Mrs Aimee Louise Petros Kaldani

Registered office

25 Station Road
Redcar
TS10 1AN

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Station Road Convenience Supermarket Limited

(Registration number: 13901678)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

137,835

Current assets

135,048

Creditors: Amounts falling due within one year

(266,069)

Net current liabilities

(131,021)

 

6,814

Capital and reserves

6,814

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Station Road
Redcar
TS10 1AN

These financial statements were authorised for issue by the Board on 1 November 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 directors) during the period, was 7.

 

Station Road Convenience Supermarket Limited

(Registration number: 13901678)
Balance Sheet as at 28 February 2023 (continued)

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 1 November 2023 and signed on its behalf by:
 

.........................................
Mr Rafael Petros Kaldani
Director