Registered number
07411456
T & S STORES TRADING LIMITED
Unaudited Filleted Accounts
31 January 2024
T & S STORES TRADING LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of T & S STORES TRADING LIMITED for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of T & S STORES TRADING LIMITED for the year ended 31 January 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
yaqub & Co Ltd T/A Yaqub&co
Chartered Accountants
443 Staplean Rood
Easton
Bristol
BS5-6NB
11 October 2024
T & S STORES TRADING LIMITED
Registered number: 07411456
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 5,740 10,820
Current assets 77,057 73,949
Prepayments and accrued income - -
77,057 73,949
Creditors: amounts falling due within one year (67,514) (60,068)
Net current assets 9,543 13,881
Total assets less current liabilities 15,283 24,701
Creditors: amounts falling due after more than one year (14,188) (24,099)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 1,095 602
Capital and reserves 1,095 602
Number Number
Average number of employees 5 4
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 70 Leinster Avenue Bristol United Kingdom BS4 1NL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Tahir Mahmood Rana
Director
Approved by the board on 11 October 2024
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