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REGISTERED NUMBER: 14419603 (England and Wales)


Financial Statements for the Year Ended 30 September 2024

for

Shree Savitaben Store Ltd

Shree Savitaben Store Ltd (Registered number: 14419603)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Shree Savitaben Store Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr Ashishkumar V Patel
Mrs Kalavatiben Patel





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
Middlesex
CV6 4AD





REGISTERED NUMBER: 14419603 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Shree Savitaben Store Ltd (Registered number: 14419603)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,916 5,734

CURRENT ASSETS
Stocks 17,795 18,093
Debtors 5 63 72
Cash at bank and in hand 27,413 15,255
45,271 33,420
CREDITORS
Amounts falling due within one year 6 46,070 36,678
NET CURRENT LIABILITIES (799 ) (3,258 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,117

2,476

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 10,917 2,276
SHAREHOLDERS' FUNDS 11,117 2,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Shree Savitaben Store Ltd (Registered number: 14419603)

Statement of Financial Position - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by:





Mr Ashishkumar V Patel - Director


Shree Savitaben Store Ltd (Registered number: 14419603)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Shree Savitaben Store Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

Shree Savitaben Store Ltd (Registered number: 14419603)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 6,116
Additions 10,155
At 30 September 2024 16,271
DEPRECIATION
At 1 October 2023 382
Charge for year 3,973
At 30 September 2024 4,355
NET BOOK VALUE
At 30 September 2024 11,916
At 30 September 2023 5,734

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 63 72

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 3,109 1,267
Taxation and social security 2,904 982
Other creditors 40,057 34,429
46,070 36,678

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
200 Share capital 1 £1 200 200