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REGISTERED NUMBER: 04520794 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2023 to 31 October 2024

for

Sturton General Stores Limited

Sturton General Stores Limited (Registered number: 04520794)






Contents of the Financial Statements
for the Period 1 September 2023 to 31 October 2024




Page

Balance Sheet 1


Sturton General Stores Limited (Registered number: 04520794)

Balance Sheet
31 October 2024

31.10.24 31.8.23
£    £    £    £   
FIXED ASSETS - 12,622

CURRENT ASSETS 83,341 96,535

CREDITORS
Amounts falling due within one year (16,264 ) (25,648 )
NET CURRENT ASSETS 67,077 70,887
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,077

83,509

CAPITAL AND RESERVES 67,077 83,509

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sturton General Stores Limited 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: 04520794

Registered office: 4 Yorke Street
Hucknall
Nottinghamshire
NG15 7BT

2. CESSATION OF TRADE

The company ceased to trade on 28th October 2024.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 (2023 - 5 ) .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2024 and the year ended 31 August 2023:

31.10.24 31.8.23
£    £   
Ms A E Larkman
Balance outstanding at start of period 15,821 16,048
Amounts advanced 72,958 15,821
Amounts repaid (15,821 ) (16,048 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 72,958 15,821

The above loan was repaid in full on 30 April 2025.


Sturton General Stores Limited (Registered number: 04520794)

Balance Sheet - continued
31 October 2024



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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 3 March 2025 and were signed by:





Ms A E Larkman - Director