1 October 2022 false No description of principal activity Taxfiler 2024.5 14343544business:PrivateLimitedCompanyLtd2022-10-012023-09-30 143435442022-09-30 143435442022-10-012023-09-30 14343544business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 14343544business:FilletedAccounts2022-10-012023-09-30 143435442023-09-30 14343544business:Director12022-10-012023-09-30 14343544business:RegisteredOffice2022-10-012023-09-30 14343544core:WithinOneYear2023-09-30 14343544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14343544core:PreviouslyStatedAmount2023-09-30 14343544business:SmallEntities2022-10-012023-09-30 14343544countries:EnglandWales2022-10-012023-09-30 14343544core:PlantMachinery2022-10-012023-09-30 14343544core:FurnitureFittings2022-10-012023-09-30 14343544core:PlantMachinery2022-09-30 14343544core:PlantMachinery2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14343544 (England and Wales)
NINI CONVENIENCE STORE LTD Unaudited accounts for the year ended 30 September 2023
NINI CONVENIENCE STORE LTD Unaudited accounts Contents
Page
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NINI CONVENIENCE STORE LTD Company Information for the year ended 30 September 2023
Director
Simranpaul SINGH
Company Number
14343544 (England and Wales)
Registered Office
35 - 41 THORNHILL ROAD BRIGHOUSE HD6 3AX ENGLAND
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NINI CONVENIENCE STORE LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
14,555 
Current assets
Inventories
12,727 
Cash at bank and in hand
564 
13,291 
Creditors: amounts falling due within one year
(38,638)
Net current liabilities
(25,347)
Net liabilities
(10,792)
Capital and reserves
Profit and loss account
(10,792)
Shareholders' funds
(10,792)
For the year ending 30 September 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 27 August 2024 and were signed on its behalf by
Simranpaul SINGH Director Company Registration No. 14343544
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NINI CONVENIENCE STORE LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
NINI CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 14343544. The registered office is 35 - 41 THORNHILL ROAD, BRIGHOUSE, HD6 3AX, 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 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:
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
- 
Additions
17,750 
At 30 September 2023
17,750 
Depreciation
Charge for the year
3,195 
At 30 September 2023
3,195 
Net book value
At 30 September 2023
14,555 
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NINI CONVENIENCE STORE LTD Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
4,719 
Trade creditors
7,443 
Taxes and social security
28 
Loans from directors
25,698 
Accruals
750 
38,638 
6
Average number of employees
During the year the average number of employees was 2.
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