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Company Registration No. 12073206 (England and Wales)
STN RETAIL LIMITED Unaudited accounts for the year ended 30 June 2024
STN RETAIL LIMITED Unaudited accounts Contents
Page
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STN RETAIL LIMITED Company Information for the year ended 30 June 2024
Director
SELVARAJAH, Sansayan
Company Number
12073206 (England and Wales)
Registered Office
15 Badminton Close Northolt UB5 4NA England
Accountants
Tally Tally Accountants 79 College Road Harrow HA1 1BD
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STN RETAIL LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,751 
2,684 
Current assets
Inventories
17,820 
9,500 
Cash at bank and in hand
30,790 
22,749 
48,610 
32,249 
Creditors: amounts falling due within one year
(28,129)
(19,455)
Net current assets
20,481 
12,794 
Net assets
25,232 
15,478 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,231 
15,477 
Shareholders' funds
25,232 
15,478 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2025 and were signed on its behalf by
SELVARAJAH, Sansayan Director Company Registration No. 12073206
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STN RETAIL LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
STN RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12073206. The registered office is 15 Badminton Close, Northolt, UB5 4NA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years strainght line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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STN RETAIL LIMITED Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
5,007 
Additions
3,836 
At 30 June 2024
8,843 
Depreciation
At 1 July 2023
2,323 
Charge for the year
1,769 
At 30 June 2024
4,092 
Net book value
At 30 June 2024
4,751 
At 30 June 2023
2,684 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,378 
2,655 
Trade creditors
311 
157 
Taxes and social security
1,876 
1,412 
Other creditors
1,395 
- 
Loans from directors
22,169 
15,231 
28,129 
19,455 
6
Transactions with related parties
At the year-end date, the director SELVARAJAH, Sansayan has a credit balance of £22,169 (2023: £15,231) on his current account, and this amount is included in creditors payable within one year.
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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