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Company Registration No. 11793522 (England and Wales)
A&R Convenience Store Limited Unaudited accounts for the year ended 31 March 2024
A&R Convenience Store Limited Unaudited accounts Contents
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A&R Convenience Store Limited Company Information for the year ended 31 March 2024
Directors
Ashishkumar Kantibhai Patel Reemaben Ashishkumar Patel Ashishkumar Patel
Company Number
11793522 (England and Wales)
Registered Office
7 MEADROW GODALMING SURREY GU7 3HJ UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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A&R Convenience Store Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
55,600 
59,075 
Current assets
Inventories
53,820 
35,665 
Cash at bank and in hand
(9,012)
(2,888)
44,808 
32,777 
Creditors: amounts falling due within one year
(60,609)
(55,812)
Net current liabilities
(15,801)
(23,035)
Total assets less current liabilities
39,799 
36,040 
Creditors: amounts falling due after more than one year
(24,950)
(23,989)
Net assets
14,849 
12,051 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
4,849 
2,051 
Shareholders' funds
14,849 
12,051 
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Ashishkumar Kantibhai Patel Director Company Registration No. 11793522
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A&R Convenience Store Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
A&R Convenience Store Limited is a private company, limited by shares, registered in England and Wales, registration number 11793522. The registered office is 7 MEADROW, GODALMING, SURREY, GU7 3HJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
69,500 
At 31 March 2024
69,500 
Amortisation
At 1 April 2023
10,425 
Charge for the year
3,475 
At 31 March 2024
13,900 
Net book value
At 31 March 2024
55,600 
At 31 March 2023
59,075 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
360 
(1,949)
Taxes and social security
1,471 
2,497 
Other creditors
1,215 
4,552 
Loans from directors
57,563 
50,712 
60,609 
55,812 
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A&R Convenience Store Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,950 
23,989 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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