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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
Page
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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
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GOODISON CONVENIENCE STORE LTD Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
12,576 
Current assets
Inventories
10,800 
Cash at bank and in hand
1,134 
11,934 
Creditors: amounts falling due within one year
(10,485)
Net current assets
1,449 
Net assets
14,025 
Capital and reserves
Called up share capital
1 
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
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GOODISON CONVENIENCE STORE LTD Notes to the Accounts for the period from 23 February 2023 to 28 February 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
At 23 February 2023
- 
- 
- 
Additions
9,449 
6,690 
16,139 
At 28 February 2024
9,449 
6,690 
16,139 
Depreciation
Charge for the period
1,890 
1,673 
3,563 
At 28 February 2024
1,890 
1,673 
3,563 
Net book value
At 28 February 2024
7,559 
5,017 
12,576 
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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 
£ 
VAT
153 
Trade creditors
6,598 
Taxes and social security
630 
Loans from directors
2,604 
Accruals
500 
10,485 
6
Average number of employees
During the period the average number of employees was 2.
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