15 August 2023 false No description of principal activity Taxfiler 2024.6 15074297business:PrivateLimitedCompanyLtd2023-08-152024-08-31 150742972023-08-14 150742972023-08-152024-08-31 15074297business:AuditExempt-NoAccountantsReport2023-08-152024-08-31 15074297business:FilletedAccounts2023-08-152024-08-31 150742972024-08-31 15074297business:Director12023-08-152024-08-31 15074297business:RegisteredOffice2023-08-152024-08-31 15074297core:WithinOneYear2024-08-31 15074297core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15074297core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15074297core:PreviouslyStatedAmount2024-08-31 15074297business:SmallEntities2023-08-152024-08-31 15074297countries:EnglandWales2023-08-152024-08-31 15074297core:Goodwill2023-08-14 15074297core:Goodwill2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15074297 (England and Wales)
JSB CONVENIENCE STORE LTD Unaudited accounts for the period from 15 August 2023 to 31 August 2024
JSB CONVENIENCE STORE LTD Unaudited accounts Contents
Page
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JSB CONVENIENCE STORE LTD Company Information for the period from 15 August 2023 to 31 August 2024
Director
Harjit SINGH
Company Number
15074297 (England and Wales)
Registered Office
103 NECHELLS PARK ROAD BIRMINGHAM B7 5PY ENGLAND
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JSB CONVENIENCE STORE LTD Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
36,051 
Current assets
Inventories
70,000 
Cash at bank and in hand
32,160 
102,160 
Creditors: amounts falling due within one year
(138,494)
Net current liabilities
(36,334)
Net liabilities
(283)
Capital and reserves
Called up share capital
1 
Profit and loss account
(284)
Shareholders' funds
(283)
For the period ending 31 August 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 21 January 2025 and were signed on its behalf by
Harjit SINGH Director Company Registration No. 15074297
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JSB CONVENIENCE STORE LTD Notes to the Accounts for the period from 15 August 2023 to 31 August 2024
1
Statutory information
JSB CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 15074297. The registered office is 103 NECHELLS PARK ROAD, BIRMINGHAM, B7 5PY, ENGLAND.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 15 August 2023
36,051 
At 31 August 2024
36,051 
Amortisation
At 15 August 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
36,051 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,472 
Loans from directors
137,022 
138,494 
6
Average number of employees
During the period the average number of employees was 0.
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