Registered number
03849173
SURPRISE "N" STORE LIMITED
Accounts
31 December 2023
SURPRISE "N" STORE LIMITED
Registered number: 03849173
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 88,542 27,831
Current assets 307,670 360,644
Prepayments and accrued income - 1,987
307,670 362,631
Creditors: amounts falling due within one year (56,688) (66,620)
Net current assets 250,982 296,011
Total assets less current liabilities 339,524 323,842
Creditors: amounts falling due after more than one year (12,215) -
Accruals and deferred income (21,980) (21,800)
Net assets 305,329 302,042
Capital and reserves 305,329 302,042
Number Number
Average number of employees 12 12
The company is a private company limited by shares and incorporated in England. Its registered office is 12-13 The Square, Swanage, Dorset, England, BH19 2LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I H Evans
Director
Approved by the board on 3 July 2024
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