1 May 2023 false No description of principal activity Taxfiler 2024.6 11965681business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119656812023-04-30 119656812023-05-012024-04-30 11965681business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11965681business:FilletedAccounts2023-05-012024-04-30 119656812024-04-30 119656812023-04-30 11965681core:WithinOneYear2024-04-30 11965681core:WithinOneYear2023-04-30 11965681core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11965681core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11965681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11965681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11965681core:PreviouslyStatedAmount2024-04-30 11965681core:PreviouslyStatedAmount2023-04-30 11965681business:SmallEntities2023-05-012024-04-30 11965681business:Director12023-05-012024-04-30 11965681countries:EnglandWales2023-05-012024-04-30 11965681business:RegisteredOffice2023-05-012024-04-30 119656812022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11965681 (England and Wales)
SMS Convenience Store Limited Unaudited accounts for the year ended 30 April 2024
SMS Convenience Store Limited Unaudited accounts Contents
Page
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SMS Convenience Store Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
30,000 
30,000 
Debtors
120 
196 
Cash at bank and in hand
1,383 
255 
31,503 
30,451 
Creditors: amounts falling due within one year
(73,665)
(61,498)
Net current liabilities
(42,162)
(31,047)
Net liabilities
(42,162)
(31,047)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(42,262)
(31,147)
Shareholders' funds
(42,162)
(31,047)
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 directors acknowledge their 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Shahid Ali Director Company Registration No. 11965681
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SMS Convenience Store Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SMS Convenience Store Limited is a private company, limited by shares, registered in England and Wales, registration number 11965681. The registered office is 329 Tildesley Road, London, SW15 3BB.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
120 
196 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
553 
512 
Trade creditors
- 
125 
Loans from directors
73,112 
60,861 
73,665 
61,498 
6
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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