1 February 2023 false Taxfiler 2024.5 13833740business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138337402023-01-31 138337402023-02-012024-01-31 13833740business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13833740business:FilletedAccounts2023-02-012024-01-31 138337402024-01-31 13833740business:Director12023-02-012024-01-31 13833740business:RegisteredOffice2023-02-012024-01-31 138337402023-01-31 13833740core:WithinOneYear2024-01-31 13833740core:WithinOneYear2023-01-31 13833740core:AfterOneYear2024-01-31 13833740core:AfterOneYear2023-01-31 13833740core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13833740core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13833740core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13833740core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13833740core:PreviouslyStatedAmount2024-01-31 13833740core:PreviouslyStatedAmount2023-01-31 13833740business:SmallEntities2023-02-012024-01-31 13833740countries:EnglandWales2023-02-012024-01-31 13833740core:FurnitureFittings2023-01-31 13833740core:FurnitureFittings2024-01-31 138337402022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13833740 (England and Wales)
DUCKPOOL CONVENIENCE STORE LTD Unaudited accounts- Draft for the year ended 31 January 2024
DUCKPOOL CONVENIENCE STORE LTD Unaudited accounts- Draft Contents
Page
- 2 -
DUCKPOOL CONVENIENCE STORE LTD Company Information for the year ended 31 January 2024
Director
THIVENDRAMPILLAI SURESHBASKARAN
Company Number
13833740 (England and Wales)
Registered Office
120 DUCKPOOL ROAD NEWPORT GWENT NP19 8FL UNITED KINGDOM
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
- 3 -
DUCKPOOL CONVENIENCE STORE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,000 
15,000 
Current assets
Inventories
19,600 
23,500 
Debtors
15 
- 
Cash at bank and in hand
(560)
957 
19,055 
24,457 
Creditors: amounts falling due within one year
(580)
(715)
Net current assets
18,475 
23,742 
Total assets less current liabilities
33,475 
38,742 
Creditors: amounts falling due after more than one year
(29,227)
(36,970)
Net assets
4,248 
1,772 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
3,248 
772 
Shareholders' funds
4,248 
1,772 
For the year ending 31 January 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 10 October 2024 and were signed on its behalf by
THIVENDRAMPILLAI SURESHBASKARAN Director Company Registration No. 13833740
- 4 -
DUCKPOOL CONVENIENCE STORE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
DUCKPOOL CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13833740. The registered office is 120 DUCKPOOL ROAD, NEWPORT, GWENT, NP19 8FL, 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
15,000 
At 31 January 2024
15,000 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
15,000 
At 31 January 2023
15,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
535 
Taxes and social security
580 
180 
580 
715 
- 5 -
DUCKPOOL CONVENIENCE STORE LTD Notes to the Accounts for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
29,227 
36,970 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -