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Registered Number: 10301812
England and Wales

 

 

 

CORNER SHOP (FORDEND ROAD) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accurate Acc Ltd
31 July 2024



....................................................

Accurate Acc Ltd

10,Hawthorne Avenue
Bedford
MK404HJ
19 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 7,174    7,971 
7,174    7,971 
Current assets      
Stocks 45,180    40,580 
Debtors: amounts falling due after one year 28,105    30,635 
Cash at bank and in hand 8,023    7,692 
81,308    78,907 
Creditors: amount falling due within one year (74,580)   (78,554)
Net current assets 6,728    353 
 
Total assets less current liabilities 13,902    8,324 
Creditors: amount falling due after more than one year (15,000)   (12,500)
Net assets (1,098)   (4,176)
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account (1,099)   (4,177)
Shareholders' funds (1,098)   (4,176)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 September 2024 and were signed by:


-------------------------------
Jahangir Hussain
Director
2
General Information
Corner Shop (Fordend Road) Limited is a private company, limited by shares, registered in England and Wales, registration number 10301812, registration address 113,Ford End Road, Bedford, MK40 4JU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Preference shares
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the statement of financial position rather than as part of the company's issued share capital.
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries 24,000    16,500 
24,000    16,500 

3.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 August 2023 7,971    7,971 
Additions  
Disposals  
At 31 July 2024 7,971    7,971 
Depreciation
At 01 August 2023  
Charge for year 797    797 
On disposals  
At 31 July 2024 797    797 
Net book values
Closing balance as at 31 July 2024 7,174    7,174 
Opening balance as at 01 August 2023 7,971    7,971 


5.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3