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Company Registration No. 13231489 (England and Wales)
CREWE ASIAN STORE LIMITED Unaudited accounts for the year ended 28 February 2023
CREWE ASIAN STORE LIMITED Unaudited accounts Contents
Page
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CREWE ASIAN STORE LIMITED Company Information for the year ended 28 February 2023
Director
Teja VADDALA
Company Number
13231489 (England and Wales)
Registered Office
45 DELAMERE COURT CREWE CW1 2JB ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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CREWE ASIAN STORE LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
14,785 
8,667 
Debtors
4,941 
100 
Cash at bank and in hand
4,389 
3,202 
24,115 
11,969 
Creditors: amounts falling due within one year
(17,499)
(9,117)
Net current assets
6,616 
2,852 
Net assets
6,616 
2,852 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,516 
2,752 
Shareholders' funds
6,616 
2,852 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 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 7 February 2024 and were signed on its behalf by
Teja VADDALA Director Company Registration No. 13231489
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CREWE ASIAN STORE LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
CREWE ASIAN STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13231489. The registered office is 45 DELAMERE COURT, CREWE, CW1 2JB, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,941 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(558)
- 
Taxes and social security
10,350 
1,150 
Proposed dividends
2,000 
2,000 
Loans from directors
5,357 
5,617 
Accruals
350 
350 
17,499 
9,117 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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