Company Registration No. 11064831 (England and Wales)
B & I CONVENIENCE STORE LTD.
Unaudited accounts
for the year ended 30 November 2023
B & I CONVENIENCE STORE LTD.
Unaudited accounts
Contents
B & I CONVENIENCE STORE LTD.
Company Information
for the year ended 30 November 2023
Director
Mrs M D Wijekoon Mudiyanselage
Secretary
Mrs M D Wijekoon Mudiyanselage
Company Number
11064831 (England and Wales)
Registered Office
108 Condover Road
Birmingham
B31 3QX
England
Accountants
RES ACCOUNTANTS
4A All Saints Road
Kings Heath
Birmingham
West Midlands
B14 7LL
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
B & I CONVENIENCE STORE LTD.
for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B & I CONVENIENCE STORE LTD. for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
RES ACCOUNTANTS
Member in Practice
4A All Saints Road
Kings Heath
Birmingham
West Midlands
B14 7LL
10 June 2024
B & I CONVENIENCE STORE LTD.
Statement of financial position
as at 30 November 2023
Creditors: amounts falling due within one year
(9,745)
(9,745)
Net current liabilities
(9,745)
(9,745)
Net liabilities
(9,745)
(9,745)
Called up share capital
10
10
Profit and loss account
(9,755)
(9,755)
Shareholders' funds
(9,745)
(9,745)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 and authorised for issue on 30 November 2023 and were signed on its behalf by
Mrs M D Wijekoon Mudiyanselage
Director
Company Registration No. 11064831
B & I CONVENIENCE STORE LTD.
Notes to the Accounts
for the year ended 30 November 2023
B & I CONVENIENCE STORE LTD. is a private company, limited by shares, registered in England and Wales, registration number 11064831. The registered office is 108 Condover Road, Birmingham, B31 3QX, England. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).