1 February 2023 false No description of principal activity Taxfiler 2024.6 11773059business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117730592023-01-31 117730592023-02-012024-01-31 11773059business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11773059business:FilletedAccounts2023-02-012024-01-31 117730592024-01-31 11773059business:Director12023-02-012024-01-31 11773059business:RegisteredOffice2023-02-012024-01-31 117730592023-01-31 11773059core:WithinOneYear2024-01-31 11773059core:WithinOneYear2023-01-31 11773059core:AfterOneYear2024-01-31 11773059core:AfterOneYear2023-01-31 11773059countries:EnglandWales2023-02-012024-01-31 117730592022-02-012023-01-31 11773059business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11773059 (England and Wales)
V & P CONVENIENCE STORE LTD Unaudited accounts for the year ended 31 January 2024
V & P CONVENIENCE STORE LTD Annual report and abridged unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
V & P CONVENIENCE STORE LTD Company Information for the year ended 31 January 2024
Director
Mr SANTHAKUMAR PETHURU
Company Number
11773059 (England and Wales)
Registered Office
2A HILLCREST PARADE COULSDON SURREY CR5 2PS UNITED KINGDOM
Accountants
R Maheswaran & Co 21 Willow View London SW19 2UR
- 3 -
V & P CONVENIENCE STORE LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
82,792 
82,960 
Current assets
27,883 
24,844 
Creditors: amounts falling due within one year
(79,356)
(68,723)
Net current liabilities
(51,473)
(43,879)
Total assets less current liabilities
31,319 
39,081 
Creditors: amounts falling due after more than one year
(32,549)
(35,678)
(Net liabilities)/net assets
(1,230)
3,403 
Capital and reserves
(1,230)
3,403 
NOTES TO THE ACCOUNTS
1 Statutory information
V & P CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 11773059. The registered office is 2A HILLCREST PARADE, COULSDON, SURREY, CR5 2PS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 January 2025
Mr SANTHAKUMAR PETHURU Director Company Registration No. 11773059
- 4 -