STELCORE RETAIL LIMITED

Company Registration Number:
11680696 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

STELCORE RETAIL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

STELCORE RETAIL LIMITED

Company Information

for the Period Ended 30 November 2022




Director: Bharat Mandot
Ankita Chandaliya
Registered office: 160
City Road
Kemp House 160
London
GBR
EC1V 2NX
Company Registration Number: 11680696 (England and Wales)

STELCORE RETAIL LIMITED

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

46900 - Non-specialised wholesale trade 47990 - Other retail sale not in stores, stalls or markets 82990 - Other business support service activities not elsewhere classified Import of consumable products for e-commerce distribution

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
Bharat Mandot

The director(s) shown below were appointed to the company during the period
Ankita Chandaliya
05 March 2022

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Bharat Mandot
Status: Director

STELCORE RETAIL LIMITED

Profit and Loss Account

for the Period Ended 30 November 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) ( 6,568 ) 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 58,617 ) ( 0 )
Operating Profit or (Loss) ( 65,185 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 65,185 ) 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 65,185 ) 0

The notes form part of these financial statements

STELCORE RETAIL LIMITED

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 583,953 280,847
Debtors: 167,261
Cash at bank and in hand: 37,609
Total current assets: 788,823 280,847
Creditors: amounts falling due within one year: ( 853,008 ) ( 244,650 )
Net current assets (liabilities): ( 64,185 ) 36,197
Total assets less current liabilities: ( 64,185 ) 36,197
Creditors: amounts falling due after more than one year: ( 35,197 )
Total net assets (liabilities): ( 64,185 ) 1,000

The notes form part of these financial statements

STELCORE RETAIL LIMITED

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 65,185 )
Shareholders funds: ( 64,185 ) 1,000

For the year ending 30 November 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Bharat Mandot
Status: Director

The notes form part of these financial statements

STELCORE RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STELCORE RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 1

STELCORE RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No