1 March 2022 true No description of principal activity Taxfiler 2023.10.1 13204864business:PrivateLimitedCompanyLtd2022-03-012023-02-28 132048642022-02-28 13204864business:EntityNoLongerTradingButTradedInPast2022-03-012023-02-28 132048642022-03-012023-02-28 13204864business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13204864business:FilletedAccounts2022-03-012023-02-28 132048642023-02-28 13204864business:Director12022-03-012023-02-28 13204864business:RegisteredOffice2022-03-012023-02-28 132048642022-02-28 13204864core:WithinOneYear2023-02-28 13204864core:WithinOneYear2022-02-28 13204864core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13204864core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13204864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13204864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13204864core:PreviouslyStatedAmount2023-02-28 13204864core:PreviouslyStatedAmount2022-02-28 13204864business:SmallEntities2022-03-012023-02-28 13204864countries:EnglandWales2022-03-012023-02-28 13204864core:MotorVehicles2022-03-012023-02-28 13204864core:FurnitureFittings2022-03-012023-02-28 13204864core:MotorVehicles2022-02-28 13204864core:FurnitureFittings2022-02-28 13204864core:MotorVehicles2023-02-28 13204864core:FurnitureFittings2023-02-28 132048642021-02-162022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13204864 (England and Wales)
SUNDHARI STORES LTD Unaudited accounts for the year ended 28 February 2023
SUNDHARI STORES LTD Unaudited accounts Contents
Page
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SUNDHARI STORES LTD Company Information for the year ended 28 February 2023
Director
PRASANTHRAJ SOUNDARARAJAN
Company Number
13204864 (England and Wales)
Registered Office
6 PARK STREET SLOUGH BERKSHIRE SL1 1PD UNITED KINGDOM
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SUNDHARI STORES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,449 
34,275 
Current assets
Inventories
39,636 
39,636 
Debtors
- 
2,550 
Cash at bank and in hand
1,448 
1,448 
41,084 
43,634 
Creditors: amounts falling due within one year
(83,919)
(90,867)
Net current liabilities
(42,835)
(47,233)
Net liabilities
(14,386)
(12,958)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(15,386)
(13,958)
Shareholders' funds
(14,386)
(12,958)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 22 November 2023 and were signed on its behalf by
PRASANTHRAJ SOUNDARARAJAN Director Company Registration No. 13204864
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SUNDHARI STORES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SUNDHARI STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 13204864. The registered office is 6 PARK STREET, SLOUGH, BERKSHIRE, SL1 1PD, UNITED KINGDOM.
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:
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
6,000 
31,409 
37,409 
Disposals
(5,826)
- 
(5,826)
At 28 February 2023
174 
31,409 
31,583 
Depreciation
At 1 March 2022
174 
2,960 
3,134 
At 28 February 2023
174 
2,960 
3,134 
Net book value
At 28 February 2023
- 
28,449 
28,449 
At 28 February 2022
5,826 
28,449 
34,275 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,550 
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SUNDHARI STORES LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14 
- 
Trade creditors
23,273 
23,739 
Taxes and social security
- 
92 
Loans from directors
60,632 
67,036 
83,919 
90,867 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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