EVERYDAY EXPRESS LIMITED Filleted Accounts Cover
EVERYDAY EXPRESS LIMITED
Company No. 08640080
Information for Filing with The Registrar
31 August 2023
EVERYDAY EXPRESS LIMITED Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 August 2023.
Principal activities
The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating.
Directors
The Directors who served at any time during the year were as follows:
G.S. Bajaj
H.S. Bajaj
J.S. Bajaj
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G.S. Bajaj
Director
29 August 2024
EVERYDAY EXPRESS LIMITED Balance Sheet Registrar
at
31 August 2023
Company No.
08640080
Notes
2023
2022
£
£
Fixed assets
Intangible assets
4
-269,487
Tangible assets
5
79,09387,421
79,093356,908
Current assets
Stocks
6
-163,247
Debtors
7
428,237124,283
Cash at bank and in hand
28,43139,759
456,668327,289
Creditors: Amount falling due within one year
8
(9,723)
(57,938)
Net current assets
446,945269,351
Total assets less current liabilities
526,038626,259
Creditors: Amounts falling due after more than one year
9
(380,398)
(469,848)
Net assets
145,640156,411
Capital and reserves
Called up share capital
33
Profit and loss account
10
145,637156,408
Total equity
145,640156,411
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 August 2024 and signed on its behalf by:
G.S. Bajaj
Director
29 August 2024
EVERYDAY EXPRESS LIMITED Notes to the Accounts Registrar
for the year ended 31 August 2023
1
General information
EVERYDAY EXPRESS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08640080
Its registered office is:
747 Hanworth Road
Whitton
TW4 5NY
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
The company has ceased the trading after August, 2023
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Defined contribution pensions
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
54
4
Intangible fixed assets
Other
Total
£
£
Cost
At 1 September 2022
269,487269,487
Disposals
(269,487)
(269,487)
At 31 August 2023
--
Amortisation and impairment
Net book values
At 31 August 2023
--
At 31 August 2022
269,487269,487
5
Tangible fixed assets
Land and buildings
Plant and machinery
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
£
£
Cost or revaluation
At 1 September 2022
47,67533,97357,5828,636147,866
At 31 August 2023
47,67533,97357,5828,636147,866
Depreciation
At 1 September 2022
-23,19333,9233,32960,445
Charge for the year
-1,6175,9157968,328
At 31 August 2023
-24,81039,8384,12568,773
Net book values
At 31 August 2023
47,6759,16317,7444,51179,093
At 31 August 2022
47,675
10,780
23,659
5,307
87,421
6
Stocks
2023
2022
£
£
Finished goods
-163,247
-163,247
7
Debtors
2023
2022
£
£
Trade debtors
67,7373,072
Other debtors
360,500121,211
428,237124,283
8
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
11,75519,732
Trade creditors
73727,344
Taxes and social security
7,504
6,870
Other creditors
(10,273)
3,992
9,72357,938
9
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
98,790175,464
Other creditors
281,608294,384
380,398469,848
10
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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