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Company Registration No. 14829544 (England and Wales)
The Stanley Road Store Ltd Unaudited accounts for the year ended 30 April 2024
The Stanley Road Store Ltd Unaudited accounts Contents
Page
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The Stanley Road Store Ltd Company Information for the year ended 30 April 2024
Director
M Michaelides
Company Number
14829544 (England and Wales)
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The Stanley Road Store Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,234 
- 
Current assets
Debtors
4,232 
- 
Cash at bank and in hand
22,438 
- 
26,670 
- 
Creditors: amounts falling due within one year
(27,547)
- 
Net current liabilities
(877)
- 
Net assets
2,357 
- 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
2,355 
- 
Shareholders' funds
2,357 
- 
For the year ending 30 April 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 her 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 24 January 2025 and were signed on its behalf by
M Michaelides Director Company Registration No. 14829544
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The Stanley Road Store Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
The Stanley Road Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 14829544.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25
Motor vehicles
20
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
- 
- 
Additions
567 
3,510 
4,077 
At 30 April 2024
567 
3,510 
4,077 
Depreciation
Charge for the year
141 
702 
843 
At 30 April 2024
141 
702 
843 
Net book value
At 30 April 2024
426 
2,808 
3,234 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,232 
- 
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The Stanley Road Store Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,646 
- 
Taxes and social security
90 
- 
Loans from directors
24,811 
- 
27,547 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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