S.& M.STORES LIMITED

Company Registration Number:
00606961 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

S.& M.STORES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

S.& M.STORES LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 153
Boston Manor Road
Brentford
Middlesex
TW8 9LE
Company Registration Number: 00606961 (England and Wales)

S.& M.STORES LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 481 475
Creditors: amounts falling due within one year: ( 218 ) ( 205 )
Net current assets (liabilities): 263 270
Total assets less current liabilities: 263 270
Total net assets (liabilities): 263 270
Capital and reserves: 263 270

S.& M.STORES LIMITED

Balance sheet continued

For the year ending 30 June 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: MR SPS KANWAR
Status: Director

The notes form part of these financial statements

S.& M.STORES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

S.& M.STORES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No