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Registered Number: 13285813
England and Wales

 

 

 

LOWER WORTLEY CONVENIENCE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2021

End date: 31 March 2023
  2023   2021
    £ £   £ £
Fixed assets   77,046     
Current assets 19,036      1   
Creditors: amount falling due within one year (96,856)      
Net current liabilities   (77,820)     1 
Total assets less current liabilities   (774)     1 
Net liabilities   (774)     1 
 

         
Capital and reserves   (774)     1 
 
NOTES TO THE ACCOUNTS

General Information
LOWER WORTLEY CONVENIENCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13285813, registration address 41 BUCKSTONE OVAL, LEEDS, LS17 5HF. The trading address of the company is Londis, 163 Lower Wortley Rd, Great George Street, Wortley, Leeds, LS12 4PP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 15%
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2021  
Additions 95,295    95,295 
Disposals  
At 31 March 2023 95,295    95,295 
Depreciation
At 01 December 2021  
Charge for period 18,249    18,249 
On disposals  
At 31 March 2023 18,249    18,249 
Net book values
Closing balance as at 31 March 2023 77,046    77,046 
Opening balance as at 01 December 2021  


3.

Average number of employees

Average number of employees during the period was 8 (2021 : 1).


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 25 December 2023 and were signed by:


--------------------------------
Nadia TARIQ
Director
1