1 August 2022 false No description of principal activity Taxfiler 2024.5 12720545business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127205452022-07-31 127205452022-08-012023-07-31 12720545business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12720545business:AbridgedAccounts2022-08-012023-07-31 127205452023-07-31 12720545business:Director12022-08-012023-07-31 12720545business:Director22022-08-012023-07-31 12720545business:RegisteredOffice2022-08-012023-07-31 127205452022-07-31 12720545core:WithinOneYear2023-07-31 12720545core:WithinOneYear2022-07-31 12720545core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12720545core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12720545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12720545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12720545core:PreviouslyStatedAmount2023-07-31 12720545core:PreviouslyStatedAmount2022-07-31 12720545business:SmallEntities2022-08-012023-07-31 12720545countries:EnglandWales2022-08-012023-07-31 127205452021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12720545 (England and Wales)
BRIERLEY'S CONVENIENCE STORE LIMITED Unaudited accounts for the year ended 31 July 2023
BRIERLEY'S CONVENIENCE STORE LIMITED Unaudited accounts Contents
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BRIERLEY'S CONVENIENCE STORE LIMITED Company Information for the year ended 31 July 2023
Directors
William Brierley Leanne Hughes
Company Number
12720545 (England and Wales)
Registered Office
26 CROFT STREET ROCHDALE OL12 9AD ENGLAND
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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BRIERLEY'S CONVENIENCE STORE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,400 
6,000 
Current assets
Inventories
5,949 
9,800 
Cash at bank and in hand
9,469 
5,665 
15,418 
15,465 
Creditors: amounts falling due within one year
(9,622)
(11,316)
Net current assets
5,796 
4,149 
Net assets
11,196 
10,149 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
11,194 
10,147 
Shareholders' funds
11,196 
10,149 
For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
William Brierley Director Company Registration No. 12720545
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BRIERLEY'S CONVENIENCE STORE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
BRIERLEY'S CONVENIENCE STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12720545. The registered office is 26 CROFT STREET, ROCHDALE, OL12 9AD, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 August 2022
6,000 
At 31 July 2023
6,000 
Amortisation
At 1 August 2022
- 
Charge for the year
600 
At 31 July 2023
600 
Net book value
At 31 July 2023
5,400 
At 31 July 2022
6,000 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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