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REGISTERED NUMBER: 09776568 (England and Wales)


Financial Statements for the Year Ended 30 September 2023

for

CMJ Convenience Store Ltd

CMJ Convenience Store Ltd (Registered number: 09776568)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CMJ Convenience Store Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr Daljit Singh Arora





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 09776568 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

CMJ Convenience Store Ltd (Registered number: 09776568)

Statement of Financial Position
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 34,999 34,999
Property, plant and equipment 5 1 1
35,000 35,000

CURRENT ASSETS
Inventories 38,173 38,149
Debtors 6 2,034 2,245
Cash at bank and in hand 19,664 44,737
59,871 85,131
CREDITORS
Amounts falling due within one year 7 111,039 133,602
NET CURRENT LIABILITIES (51,168 ) (48,471 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,168

)

(13,471

)

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (16,268 ) (13,571 )
SHAREHOLDERS' FUNDS (16,168 ) (13,471 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CMJ Convenience Store Ltd (Registered number: 09776568)

Statement of Financial Position - continued
30 September 2023


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 director and authorised for issue on 10 April 2024 and were signed by:





Mr Daljit Singh Arora - Director


CMJ Convenience Store Ltd (Registered number: 09776568)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

CMJ Convenience Store Ltd 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 represents net sales of invoiced goods and services excluding Value Added Tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 34,999
NET BOOK VALUE
At 30 September 2023 34,999
At 30 September 2022 34,999

CMJ Convenience Store Ltd (Registered number: 09776568)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 October 2022
and 30 September 2023 1
NET BOOK VALUE
At 30 September 2023 1
At 30 September 2022 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 2,034 2,000
Other debtors - 245
2,034 2,245

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 13,146 11,977
Taxation and social security 497 647
Other creditors 97,396 120,978
111,039 133,602

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Ordinary £1 100 100