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
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
AAJ CONVENIENCE STORE LTD
Statement of financial position
as at 31 January 2024
Tangible assets
41,805
13,121
Inventories
174,365
164,927
Cash at bank and in hand
8,563
6,064
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)
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
AAJ CONVENIENCE STORE LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
At 31 January 2024
37,495
19,999
57,494
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
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
Trade creditors
12,712
12,923
Taxes and social security
4,636
18,511
Loans from directors
58,174
54,396
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 4).