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Company registration number: 11310009
Lady Mary Stores Limited
Trading as Lady Mary Stores Limited
Unaudited filleted financial statements
30 April 2024
Lady Mary Stores Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lady Mary Stores Limited
Directors and other information
Directors Mr Bateen Ahmed Salih
Mr Azad Maroof
Company number 11310009
Registered office 18 Maryport Road
Cardiff
CF23 5JX
Business address 18 Maryport Road
Cardiff
CF23 5JX
Accountants Moulani Accountancy Limited
84 Woodville Road
Cathays
Cardiff
CF24 4ED
Lady Mary Stores Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Lady Mary Stores Limited
Year ended 30 April 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountants
84 Woodville Road
Cathays
Cardiff
CF24 4ED
11 September 2024
Lady Mary Stores Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 46,947 65,166
Creditors: amounts falling due within one year ( 16,977) ( 23,072)
_______ _______
Net current assets 29,970 42,094
_______ _______
Total assets less current liabilities 29,970 42,094
Creditors: amounts falling due after more than one year ( 21,392) ( 31,519)
Accruals and deferred income - ( 4,033)
_______ _______
Net assets 8,578 6,542
_______ _______
Capital and reserves 8,578 6,542
_______ _______
Lady Mary Stores Limited
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Mr Bateen Ahmed Salih
Director
Company registration number: 11310009
The company is a private company limited by shares, registered in England and Wales.