2023-09-012024-08-312024-08-31false09169391THE CORNER STORE (UK) 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THE CORNER STORE (UK) LIMITED

Registered Number
09169391
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

THE CORNER STORE (UK) LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Nur Ali

Registered Address

100 Cyril Road
Birmingham
B10 0TG

Registered Number

09169391 (England and Wales)
THE CORNER STORE (UK) LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,3622,624
2,3622,624
Current assets
Stocks62,75459,894
Debtors41,192-
Cash at bank and on hand2,2082,073
66,15461,967
Creditors amounts falling due within one year5(31,875)(18,718)
Net current assets (liabilities)34,27943,249
Total assets less current liabilities36,64145,873
Creditors amounts falling due after one year6(16,510)(26,273)
Net assets20,13119,600
Capital and reserves
Called up share capital11
Profit and loss account20,13019,599
Shareholders' funds20,13119,600
The financial statements were approved and authorised for issue by the Director on 24 February 2025, and are signed on its behalf by:
Nur Ali
Director
Registered Company No. 09169391
THE CORNER STORE (UK) LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 237,500
At 31 August 247,500
Depreciation and impairment
At 01 September 234,876
Charge for year262
At 31 August 245,138
Net book value
At 31 August 242,362
At 31 August 232,624
4.Debtors: amounts due within one year

2024

2023

££
Other debtors1,192-
Total1,192-
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security4651,846
Other creditors31,41016,872
Total31,87518,718
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts16,51026,273
Total16,51026,273