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REGISTERED NUMBER: 11090889 (England and Wales)















SSR CONVENIENCE STORES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2022






SSR CONVENIENCE STORES LIMITED (REGISTERED NUMBER: 11090889)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SSR CONVENIENCE STORES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2022







DIRECTORS: S Ramesh
M Sivarajah
B Sivarajah





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 11090889 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

SSR CONVENIENCE STORES LIMITED (REGISTERED NUMBER: 11090889)

BALANCE SHEET
30 NOVEMBER 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 140,157 138,290

CURRENT ASSETS
Debtors 5 15,750 28,464
Cash at bank and in hand 50,914 106,666
66,664 135,130
CREDITORS
Amounts falling due within one year 6 (100,176 ) (95,712 )
NET CURRENT (LIABILITIES)/ASSETS (33,512 ) 39,418
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,645

177,708

CREDITORS
Amounts falling due after more than one
year

7

(70,835

)

(72,969

)
NET ASSETS 35,810 104,739

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 35,711 104,640
SHAREHOLDERS' FUNDS 35,810 104,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SSR CONVENIENCE STORES LIMITED (REGISTERED NUMBER: 11090889)

BALANCE SHEET - continued
30 NOVEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:





M Sivarajah - Director


SSR CONVENIENCE STORES LIMITED (REGISTERED NUMBER: 11090889)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022

1. STATUTORY INFORMATION

SSR Convenience Stores Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Straight line over 10 years
Fixture & Fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2021 - 5 ) .

SSR CONVENIENCE STORES LIMITED (REGISTERED NUMBER: 11090889)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2022

4. TANGIBLE FIXED ASSETS
Improvements
to Fixture & Computer
property Fittings equipment Totals
£    £    £    £   
COST
At 1 December 2021 164,145 40,245 8,422 212,812
Additions - 31,200 - 31,200
At 30 November 2022 164,145 71,445 8,422 244,012
DEPRECIATION
At 1 December 2021 49,244 15,884 9,394 74,522
Charge for year 16,414 13,891 (972 ) 29,333
At 30 November 2022 65,658 29,775 8,422 103,855
NET BOOK VALUE
At 30 November 2022 98,487 41,670 - 140,157
At 30 November 2021 114,901 24,361 (972 ) 138,290

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Sundry debtors 9,500 9,500
VAT - 12,714
Prepayments 6,250 6,250
15,750 28,464

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Hire purchase contracts 24,156 30,991
Trade creditors 44,919 26,418
Corporation Tax 2,316 2,273
Social security and other taxes 544 22,175
VAT 12,033 -
Sundry creditors 13,768 13,768
Directors' current accounts 2,440 87
100,176 95,712

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans - 2-5 years 45,041 45,041
Hire purchase contracts 25,794 27,928
70,835 72,969