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Company Registration No. 14468779 (England and Wales)
RUSSELL STREET CONVENIENCE STORE LTD Unaudited accounts for the period from 8 November 2022 to 30 November 2023
RUSSELL STREET CONVENIENCE STORE LTD Unaudited accounts Contents
Page
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RUSSELL STREET CONVENIENCE STORE LTD Company Information for the period from 8 November 2022 to 30 November 2023
Director
THILLAIAMPALAM SIVAKUMAR
Company Number
14468779 (England and Wales)
Registered Office
45 RUSSELL STREET KETTERING NORTHAMPTONSHIRE NN16 0EN UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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RUSSELL STREET CONVENIENCE STORE LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
20,800 
Current assets
Inventories
15,235 
Cash at bank and in hand
3,095 
18,330 
Creditors: amounts falling due within one year
(31,668)
Net current liabilities
(13,338)
Net assets
7,462 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
6,462 
Shareholders' funds
7,462 
For the period ending 30 November 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 1 August 2024 and were signed on its behalf by
THILLAIAMPALAM SIVAKUMAR Director Company Registration No. 14468779
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RUSSELL STREET CONVENIENCE STORE LTD Notes to the Accounts for the period from 8 November 2022 to 30 November 2023
1
Statutory information
RUSSELL STREET CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 14468779. The registered office is 45 RUSSELL STREET, KETTERING, NORTHAMPTONSHIRE, NN16 0EN, 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 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 November 2022
- 
- 
- 
Additions
5,300 
15,500 
20,800 
At 30 November 2023
5,300 
15,500 
20,800 
Depreciation
At 30 November 2023
- 
- 
- 
Net book value
At 30 November 2023
5,300 
15,500 
20,800 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
503 
Trade creditors
2,055 
Taxes and social security
593 
Loans from directors
28,517 
31,668 
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RUSSELL STREET CONVENIENCE STORE LTD Notes to the Accounts for the period from 8 November 2022 to 30 November 2023
6
Average number of employees
During the period the average number of employees was 2.
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