A.Store Limited 04104907 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property Rental Digita Accounts Production Advanced 6.30.9574.0 true 04104907 2023-04-01 2024-03-31 04104907 2024-03-31 04104907 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04104907 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04104907 bus:Micro-entities 2023-04-01 2024-03-31 04104907 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04104907 bus:FullAccounts 2023-04-01 2024-03-31 04104907 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04104907 bus:RegisteredOffice 2023-04-01 2024-03-31 04104907 bus:Director1 2023-04-01 2024-03-31 04104907 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04104907 countries:UnitedKingdom 2023-04-01 2024-03-31 04104907 2021-12-01 2023-03-31 04104907 2023-03-31 04104907 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04104907 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04104907

A.Store Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

A.Store Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

A.Store Limited

(Registration number: 04104907)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,539,580

1,541,046

Current assets

88,270

114,993

Prepayments and accrued income

5,872

7,933

Creditors: Amounts falling due within one year

(1,519,342)

(624,097)

Net current liabilities

(1,425,200)

(501,171)

Total assets less current liabilities

114,380

1,039,875

Creditors: Amounts falling due after more than one year

(59,587)

(1,000,000)

Accruals and deferred income

(6,615)

(35,454)

 

48,178

4,421

Capital and reserves

48,178

4,421

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Beever and Struthers
One Express
1 George Leigh Street
Manchester
M4 5DL
England

These financial statements were authorised for issue by the Board on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A.Store Limited

(Registration number: 04104907)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
Mrs S Davies
Director