Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10617563 Mr Nikunjkumar Patel Mrs Aerilaben Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10617563 2023-02-28 10617563 2024-02-29 10617563 2023-03-01 2024-02-29 10617563 frs-core:CurrentFinancialInstruments 2024-02-29 10617563 frs-core:Non-currentFinancialInstruments 2024-02-29 10617563 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10617563 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10617563 frs-bus:Micro-entities 2023-03-01 2024-02-29 10617563 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10617563 frs-bus:Director1 2023-03-01 2024-02-29 10617563 frs-bus:Director2 2023-03-01 2024-02-29 10617563 2022-02-28 10617563 2023-02-28 10617563 2022-03-01 2023-02-28 10617563 frs-core:CurrentFinancialInstruments 2023-02-28 10617563 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10617563
Walmer Convenience Stores Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10617563
2024 2023
£ £
Fixed assets 442 589
Current assets 538,513 493,764
Creditors: Amounts Falling Due Within One Year (213,925 ) (211,484 )
NET CURRENT ASSETS 324,588 282,280
TOTAL ASSETS LESS CURRENT LIABILITIES 325,030 282,869
Creditors: Amounts Falling After More Than One Year (23,333 ) (33,980 )
NET ASSETS 301,697 248,889
CAPITAL AND RESERVES 301,697 248,889

Notes

1. General Information
Walmer Convenience Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10617563 . The registered office is 15 Walmer Road, Seaford, East Sussex, BN25 3TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
For the year ending 29 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Nikunjkumar Patel
Director
6 August 2024