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Reports Dated : 12/02/2025 Registered Number: 14905238
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 May 2024

for

S&B RETAIL AND ONLINE SUPPLIES LTD

Director Pravin RAJENDRAN SARAVANAN
Registered Number 14905238
Registered Office 19 LANDSEER GARDENS
SOUTH SHIELDS ENGLAND
NE34 8HP
Accountants Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
1
Director's report and financial statements
The director presents his/her/their report and accounts for the period ended 31 May 2024.
Principal activities
Principal activity of the company during the financial period was of Retail sale in non-specialised stores with food, beverages or tobacco predominating.
Director
The director who served the company throughout the period was as follows:
Pravin RAJENDRAN SARAVANAN
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


----------------------------------
Pravin RAJENDRAN SARAVANAN
Director

Date approved: 12 February 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of S&B RETAIL AND ONLINE SUPPLIES LTD for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S&B RETAIL AND ONLINE SUPPLIES LTD for the year ended 31 May 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of S&B RETAIL AND ONLINE SUPPLIES LTD, as a body, in accordance with the terms of our engagement letter dated 12 February 2025 Our work has been undertaken solely to prepare for your approval the accounts of S&B RETAIL AND ONLINE SUPPLIES LTD and state those matters that we have agreed to state to the Board of Directors of S&B RETAIL AND ONLINE SUPPLIES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S&B RETAIL AND ONLINE SUPPLIES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S&B RETAIL AND ONLINE SUPPLIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S&B RETAIL AND ONLINE SUPPLIES LTD. You consider that S&B RETAIL AND ONLINE SUPPLIES LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of S&B RETAIL AND ONLINE SUPPLIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2024



....................................................
Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
12 February 2025
3
  2024
    £ £
Current assets 97,655   
Creditors: amount falling due within one year (74,873)  
Net current assets   22,782 
Total assets less current liabilities   22,782 
Provisions for liabilities   (25)
Net assets   22,757 
 

     
Capital and reserves   22,757 
 
NOTES TO THE ACCOUNTS

General Information
S&B RETAIL AND ONLINE SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14905238, registration address 19 LANDSEER GARDENS, SOUTH SHIELDS ENGLAND, NE34 8HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 6.


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 February 2025 and were signed by:


--------------------------------
Pravin RAJENDRAN SARAVANAN
Director
4