Company Registration No. 14685934 (England and Wales)
GOODISON CONVENIENCE STORE LTD
Unaudited accounts
for the period from 23 February 2023 to 28 February 2024
GOODISON CONVENIENCE STORE LTD
Unaudited accounts
Contents
GOODISON CONVENIENCE STORE LTD
Company Information
for the period from 23 February 2023 to 28 February 2024
Director
Mhrey Hagos Hailu
Company Number
14685934 (England and Wales)
Registered Office
21 GOODISON ROAD
LIVERPOOL
L4 4EH
ENGLAND
Accountants
MERSEY ACCOUNTANTS
291-299 KENSINGTON
FAIRFIELD
LIVERPOOL
MERSEYSIDE
L7 2RG
GOODISON CONVENIENCE STORE LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
1,134
Creditors: amounts falling due within one year
(10,485)
Profit and loss account
14,024
Shareholders' funds
14,025
For the period ending 28 February 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 29 October 2024 and were signed on its behalf by
Mhrey Hagos Hailu
Director
Company Registration No. 14685934
GOODISON CONVENIENCE STORE LTD
Notes to the Accounts
for the period from 23 February 2023 to 28 February 2024
GOODISON CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 14685934. The registered office is 21 GOODISON ROAD, LIVERPOOL, L4 4EH, ENGLAND.
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 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
20% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
9,449
6,690
16,139
At 28 February 2024
9,449
6,690
16,139
Charge for the period
1,890
1,673
3,563
At 28 February 2024
1,890
1,673
3,563
At 28 February 2024
7,559
5,017
12,576
GOODISON CONVENIENCE STORE LTD
Notes to the Accounts
for the period from 23 February 2023 to 28 February 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
630
Loans from directors
2,604
6
Average number of employees
During the period the average number of employees was 2.