Company Registration No. 09060862 (England and Wales)
DILLS CONVENIENCE STORE LTD
Unaudited accounts
for the year ended 31 May 2024
DILLS CONVENIENCE STORE LTD
Unaudited accounts
Contents
DILLS CONVENIENCE STORE LTD
Company Information
for the year ended 31 May 2024
Director
Mr Taranjit Randhawa
Company Number
09060862 (England and Wales)
Registered Office
69 REDDISH LANE
GORTON
MANCHESTER
GREATER MANCHESTER
M18 7JH
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
DILLS CONVENIENCE STORE LTD
Statement of financial position
as at 31 May 2024
Tangible assets
4,617
5,413
Cash at bank and in hand
20,295
13,006
Creditors: amounts falling due within one year
(48,596)
(48,651)
Net current assets
3,299
4,395
Called up share capital
100
100
Profit and loss account
7,816
9,708
Shareholders' funds
7,916
9,808
For the year ending 31 May 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 22 July 2024 and were signed on its behalf by
Mr Taranjit Randhawa
Director
Company Registration No. 09060862
DILLS CONVENIENCE STORE LTD
Notes to the Accounts
for the year ended 31 May 2024
DILLS CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 09060862. The registered office is 69 REDDISH LANE, GORTON, MANCHESTER, GREATER MANCHESTER, M18 7JH.
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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 remained unchanged from the previous year, and also 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:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
DILLS CONVENIENCE STORE LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
45,793
46,615
Taxes and social security
1,385
1,059
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Average number of employees
During the year the average number of employees was 0 (2023: 0).