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Registered Number: 06875482
England and Wales

 

 

 

ONE STOP STORES (KIRKHAM) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Directors MR SANJAY RAMANLAL MODI
MRS PRIYA MODI
Registered Number 06875482
Registered Office 51-53 STATION ROAD
KIRKHAM PRESTON
PRESTON
LANCASHIRE
PR4 2HD
Accountants TRUETAX LTD
467 GREAT HORTON ROAD
BRADFORD
BD7 3DL
Secretary MRS PRIYA MODI
1
  2023   2022
    £ £   £ £
Fixed assets   205,498      206,873 
Current assets 71,662      96,715   
Creditors: amount falling due within one year (78,601)     (87,413)  
Net current assets   (6,939)     9,302 
Total assets less current liabilities   198,559      216,175 
Creditors: amount falling due after more than one year   (165,247)     (201,600)
Net assets   33,312      14,575 
 

         
Capital and reserves   33,312      14,575 
 
NOTES TO THE ACCOUNTS

General Information
ONE STOP STORES (KIRKHAM) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06875482, registration address 51-53 STATION ROAD, KIRKHAM PRESTON, PRESTON, LANCASHIRE, PR4 2HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 3).


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 28 August 2024 and were signed on its behalf by:


--------------------------------
MRS PRIYA MODI
Director
2