Registered number
09332768
Poole Convenience Store Limited
Filleted Accounts
30 November 2024
Poole Convenience Store Limited
Registered number: 09332768
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 2,337 2,337
Current assets 23,021 26,794
Creditors: amounts falling due within one year (18,696) (10,698)
Net current assets 4,325 16,096
Total assets less current liabilities 6,662 18,433
Accruals and deferred income (2,160) (820)
Net assets 4,502 17,613
Capital and reserves 4,502 17,613
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 72 High Street Poole Dorset BH15 1DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr A. Ruane
Director
Approved by the board on 27 February 2025
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