One Stop Stores ( Fairford Leys) Ltd Filleted Accounts Cover
One Stop Stores ( Fairford Leys) Ltd
Company No. 13361904
Information for Filing with The Registrar
30 April 2024
One Stop Stores ( Fairford Leys) Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
13361904
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
89,91492,843
89,91492,843
Current assets
Stocks
4
108,200111,600
Debtors
5
77,28855,273
Cash at bank and in hand
3,1212,095
188,609168,968
Creditors: Amount falling due within one year
6
(292,771)
(72,731)
Net current (liabilities)/assets
(104,162)
96,237
Total assets less current liabilities
(14,248)
189,080
Creditors: Amounts falling due after more than one year
7
(86,190)
(99,450)
Net (liabilities)/assets
(100,438)
89,630
Capital and reserves
Called up share capital
100100
Profit and loss account
8
(100,538)
89,530
Total equity
(100,438)
89,630
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 January 2025 and signed on its behalf by:
J. Paranthaban
Director
27 January 2025
One Stop Stores ( Fairford Leys) Ltd Notes to the Accounts Registrar
for the year ended 30 April 2024
1
General information
One Stop Stores ( Fairford Leys) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13361904
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
United Kingdom
HA8 6LR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
67
3
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 May 2023
-137,546137,546
Additions
7,822-7,822
At 30 April 2024
7,822137,546145,368
Depreciation
At 1 May 2023
-44,70344,703
Charge for the year
1,4679,28410,751
At 30 April 2024
1,46753,98755,454
Net book values
At 30 April 2024
6,35583,55989,914
At 30 April 2023
-
92,843
92,843
4
Stocks
2024
2023
£
£
Finished goods
108,200111,600
108,200111,600
5
Debtors
2024
2023
£
£
Trade debtors
-37,294
Other debtors
77,28817,979
77,28855,273
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
-4,162
Taxes and social security
12,520
8,462
Loans from directors
233,88738,415
Other creditors
46,36421,692
292,77172,731
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
86,19099,450
86,19099,450
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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