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REGISTERED NUMBER: 11354108 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 May 2024

for

EDGBASTON CONVENIENCE STORES LTD

EDGBASTON CONVENIENCE STORES LTD (REGISTERED NUMBER: 11354108)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


EDGBASTON CONVENIENCE STORES LTD (REGISTERED NUMBER: 11354108)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 83,290 83,813

CURRENT ASSETS 75,692 92,510

CREDITORS
Amounts falling due within one year (15,887 ) (17,610 )
NET CURRENT ASSETS 59,805 74,900
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,095

158,713

CREDITORS
Amounts falling due after more than one
year

102,765

127,387
NET ASSETS 40,330 31,326

CAPITAL AND RESERVES 40,330 31,326

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Edgbaston Convenience Stores Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11354108

Registered office: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

2. AVERAGE NUMBER OF EMPLOYEES

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

EDGBASTON CONVENIENCE STORES LTD (REGISTERED NUMBER: 11354108)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Balwinder Kaur Saggu and Vishavjit Singh Saggu
Balance outstanding at start of year (101,198 ) (89,408 )
Amounts advanced 27,303 30,812
Amounts repaid (21,579 ) (42,602 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (95,474 ) (101,198 )

Dividends issued during the year = £10,000 (£10,000 in 2023)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by:





Vishavjit Singh Saggu - Director