REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st July 2024 |
for |
Stewarts Corner Shop Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31st July 2024 |
for |
Stewarts Corner Shop Limited |
Stewarts Corner Shop Limited (Registered number: 09716963) |
Contents of the Financial Statements |
for the Year Ended 31st July 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Stewarts Corner Shop Limited |
Company Information |
for the Year Ended 31st July 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
6 Manchester Road |
Buxton |
Derbyshire |
SK17 6SB |
Stewarts Corner Shop Limited (Registered number: 09716963) |
Abridged Balance Sheet |
31st July 2024 |
31.7.24 | 31.7.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Stocks |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Stewarts Corner Shop Limited (Registered number: 09716963) |
Notes to the Financial Statements |
for the Year Ended 31st July 2024 |
1. | STATUTORY INFORMATION |
Stewarts Corner Shop Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st August 2023 |
and 31st July 2024 |
AMORTISATION |
At 1st August 2023 |
and 31st July 2024 |
NET BOOK VALUE |
At 31st July 2024 |
At 31st July 2023 |
Stewarts Corner Shop Limited (Registered number: 09716963) |
Notes to the Financial Statements - continued |
for the Year Ended 31st July 2024 |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st August 2023 |
and 31st July 2024 |
DEPRECIATION |
At 1st August 2023 |
Charge for year |
At 31st July 2024 |
NET BOOK VALUE |
At 31st July 2024 |
At 31st July 2023 |
6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
At the year ended 31st July 2024, the company owed the director £10,159 (2023: £11,297). This loan is interest free and repayable on demand. |
7. | ULTIMATE CONTROLLING PARTY |
The controlling party is A J Stewart. |