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Company Registration No. 13623145 (England and Wales)
Lammas Street Convenience Shop Ltd Unaudited accounts for the year ended 30 September 2023
Lammas Street Convenience Shop Ltd Unaudited accounts Contents
Page
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Lammas Street Convenience Shop Ltd Company Information for the year ended 30 September 2023
Director
Christopher Richards
Company Number
13623145 (England and Wales)
Registered Office
114 Lammas Street Carmarthen Sa31 3AE United Kingdom
Accountants
A40infobahn Limited Bron Haul Penlan Road CARMARTHEN Carmarthenshire SA31 1DN
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Lammas Street Convenience Shop Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,210 
- 
Current assets
Inventories
15,000 
15,000 
Debtors
454 
6,563 
Cash at bank and in hand
22,050 
13,062 
37,504 
34,625 
Creditors: amounts falling due within one year
(12,467)
(5,483)
Net current assets
25,037 
29,142 
Total assets less current liabilities
30,247 
29,142 
Creditors: amounts falling due after more than one year
(25,670)
(29,777)
Net assets/(liabilities)
4,577 
(635)
Capital and reserves
Profit and loss account
4,577 
(635)
Shareholders' funds
4,577 
(635)
For the year ending 30 September 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 28 December 2023 and were signed on its behalf by
Christopher Richards Director Company Registration No. 13623145
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Lammas Street Convenience Shop Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Lammas Street Convenience Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 13623145. The registered office is 114 Lammas Street, Carmarthen, Sa31 3AE, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% WDA
Motor vehicles
25% WDA
Fixtures & fittings
15%WDA
Computer equipment
25% WDA
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
6,950 
At 30 September 2023
6,950 
Depreciation
Charge for the year
1,740 
At 30 September 2023
1,740 
Net book value
At 30 September 2023
5,210 
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Lammas Street Convenience Shop Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,247 
Other debtors
454 
316 
454 
6,563 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
18,203 
5,489 
Taxes and social security
(5,736)
(6)
12,467 
5,483 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
23,608 
Taxes and social security
- 
6,169 
Loans from directors
25,670 
- 
25,670 
29,777 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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