Company Registration No. 13623145 (England and Wales)
Lammas Street Convenience Shop Ltd
Unaudited accounts
for the year ended 30 September 2024
Lammas Street Convenience Shop Ltd
Unaudited accounts
Contents
Lammas Street Convenience Shop Ltd
Company Information
for the year ended 30 September 2024
Director
Christopher Richards
Company Number
13623145 (England and Wales)
Registered Office
114 Lammas Street
Carmarthen
Sa31 3AE
United Kingdom
Accountants
A40infobahn Limited
Bron Haul
Penlan Road
CARMARTHEN
Carmarthenshire
SA31 1DN
Lammas Street Convenience Shop Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
8,569
5,210
Cash at bank and in hand
9,248
22,050
Creditors: amounts falling due within one year
(14,080)
(12,467)
Net current assets
25,424
25,037
Total assets less current liabilities
33,993
30,247
Creditors: amounts falling due after more than one year
(49,901)
(25,670)
Net (liabilities)/assets
(15,908)
4,577
Profit and loss account
(15,908)
4,577
Shareholders' funds
(15,908)
4,577
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 11 October 2024 and were signed on its behalf by
Christopher Richards
Director
Company Registration No. 13623145
Lammas Street Convenience Shop Ltd
Notes to the Accounts
for the year ended 30 September 2024
Lammas Street Convenience Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 13623145. The registered office is 114 Lammas Street, Carmarthen, Sa31 3AE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%WDA
Computer equipment
25% WDA
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 October 2023
-
6,950
6,950
Additions
3,609
1,050
4,659
At 30 September 2024
3,609
8,000
11,609
At 1 October 2023
-
1,740
1,740
Charge for the year
-
1,300
1,300
At 30 September 2024
-
3,040
3,040
At 30 September 2024
3,609
4,960
8,569
At 30 September 2023
-
5,210
5,210
Lammas Street Convenience Shop Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
3,296
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
9,643
18,203
Taxes and social security
5,449
(5,736)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
5,736
25,670
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).