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Company Registration No. 11775654 (England and Wales)
AAJ CONVENIENCE STORE LTD Unaudited accounts for the year ended 31 January 2024
AAJ CONVENIENCE STORE LTD Unaudited accounts Contents
Page
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AAJ CONVENIENCE STORE LTD Company Information for the year ended 31 January 2024
Director
BALAYOGINI RAJARAJESWARAN
Company Number
11775654 (England and Wales)
Registered Office
THE GREY HORSE FRONT STREET SOUTH HETTON DURHAM DH6 2RG UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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AAJ CONVENIENCE STORE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
41,805 
13,121 
41,806 
13,122 
Current assets
Inventories
174,365 
164,927 
Cash at bank and in hand
8,563 
6,064 
182,928 
170,991 
Creditors: amounts falling due within one year
(77,173)
(86,899)
Net current assets
105,755 
84,092 
Total assets less current liabilities
147,561 
97,214 
Creditors: amounts falling due after more than one year
(87,451)
(44,833)
Net assets
60,110 
52,381 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
60,109 
52,380 
Shareholders' funds
60,110 
52,381 
For the year ending 31 January 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 18 October 2024 and were signed on its behalf by
BALAYOGINI RAJARAJESWARAN Director Company Registration No. 11775654
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AAJ CONVENIENCE STORE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
AAJ CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 11775654. The registered office is THE GREY HORSE FRONT STREET, SOUTH HETTON, DURHAM, DH6 2RG, UNITED KINGDOM.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
1 
At 31 January 2024
1 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
1 
At 31 January 2023
1 
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AAJ CONVENIENCE STORE LTD Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
19,999 
19,999 
Additions
37,495 
- 
37,495 
At 31 January 2024
37,495 
19,999 
57,494 
Depreciation
At 1 February 2023
- 
6,878 
6,878 
Charge for the year
7,499 
1,312 
8,811 
At 31 January 2024
7,499 
8,190 
15,689 
Net book value
At 31 January 2024
29,996 
11,809 
41,805 
At 31 January 2023
- 
13,121 
13,121 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,651 
1,069 
Trade creditors
12,712 
12,923 
Taxes and social security
4,636 
18,511 
Loans from directors
58,174 
54,396 
77,173 
86,899 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
44,166 
44,833 
Other creditors
43,285 
- 
87,451 
44,833 
8
Average number of employees
During the year the average number of employees was 6 (2023: 4).
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