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REGISTERED NUMBER: 09716963 (England and Wales)



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: A J Stewart





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 7BB





REGISTERED NUMBER: 09716963 (England and Wales)





ACCOUNTANTS: Laytons
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 66,680 66,680
Tangible assets 5 955 1,123
67,635 67,803

CURRENT ASSETS
Stocks 16,697 16,614
Cash at bank and in hand 15,341 16,062
32,038 32,676
CREDITORS
Amounts falling due within one year 34,844 35,627
NET CURRENT LIABILITIES (2,806 ) (2,951 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64,829 64,852

CREDITORS
Amounts falling due after more than one year 33,659 37,184
NET ASSETS 31,170 27,668

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 31,070 27,568
SHAREHOLDERS' FUNDS 31,170 27,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 11th November 2024 and were signed by:



A J Stewart - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

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 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st August 2023
and 31st July 2024 76,700
AMORTISATION
At 1st August 2023
and 31st July 2024 10,020
NET BOOK VALUE

At 31st July 2024 66,680
At 31st July 2023 66,680

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 3,948
DEPRECIATION
At 1st August 2023 2,825
Charge for year 168
At 31st July 2024 2,993
NET BOOK VALUE
At 31st July 2024 955
At 31st July 2023 1,123

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.