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REGISTERED NUMBER: 11556541 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Neighbourhood Store Ltd

Neighbourhood Store Ltd (by shares) (Registered number: 11556541)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3


Neighbourhood Store Ltd (by shares)

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Ms. Emma-Louise Criddle
Mr. Gary Martin





REGISTERED OFFICE: 16 High Street
Shoreham-By-Sea
United Kingdom
BN43 5DA





REGISTERED NUMBER: 11556541 (England and Wales)





ACCOUNTANTS: Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL

Neighbourhood Store Ltd (by shares)

Report of the Accountants to the Directors of
Neighbourhood Store Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Avalon Accounting Limited
12 Park Lane
Tilehurst
Reading
Berkshire
RG31 5DL


Date: .............................................

Neighbourhood Store Ltd (by shares) (Registered number: 11556541)

Balance Sheet
30 November 2023

2023 2022
£    £   
FIXED ASSETS 828 1,247

CURRENT ASSETS 6,841 4,673

CREDITORS
Amounts falling due within one year (3,257 ) 2,193
NET CURRENT ASSETS 3,584 6,866
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,412

8,113

CREDITORS
Amounts falling due after more than one year (4,398 ) (5,152 )
NET ASSETS 14 2,961

CAPITAL AND RESERVES 14 2,961

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr. Gary Martin and Ms. Emma-Louise Criddle
Balance outstanding at start of year (1,205 ) (7,972 )
Amounts advanced 8,085 6,767
Amounts repaid (5,380 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,500 (1,205 )



Neighbourhood Store Ltd (by shares) (Registered number: 11556541)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





Mr. Gary Martin - Director