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Company Registration No. 08071451 (England and Wales)
STRATFORD FOOD SHOP LIMITED Unaudited accounts for the year ended 30 June 2024
STRATFORD FOOD SHOP LIMITED Unaudited accounts Contents
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STRATFORD FOOD SHOP LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Tangible assets
75,901 
64,261 
95,901 
84,261 
Current assets
Inventories
97,472 
100,730 
Debtors
90,756 
210,747 
Cash at bank and in hand
95,188 
28,305 
283,416 
339,782 
Creditors: amounts falling due within one year
(92,962)
(63,848)
Net current assets
190,454 
275,934 
Total assets less current liabilities
286,355 
360,195 
Creditors: amounts falling due after more than one year
(162,008)
(203,085)
Net assets
124,347 
157,110 
Capital and reserves
Called up share capital
80 
80 
Profit and loss account
124,267 
157,030 
Shareholders' funds
124,347 
157,110 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
Nikolay Raychev Kostadinov Director Company Registration No. 08071451
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STRATFORD FOOD SHOP LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
STRATFORD FOOD SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08071451. The registered office is 44 ROMFORD ROAD, LONDON, E15 4BZ, UK.
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.
Donations
During the year sanitisers and masks were donated to local charities and schools as these were items that were nearing their expiry date.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
over 5 years
4
Intangible fixed assets
Total 
£ 
Cost
At 1 July 2023
20,000 
At 30 June 2024
20,000 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
20,000 
At 30 June 2023
20,000 
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STRATFORD FOOD SHOP LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
214,357 
Additions
37,777 
At 30 June 2024
252,134 
Depreciation
At 1 July 2023
150,096 
Charge for the year
26,137 
At 30 June 2024
176,233 
Net book value
At 30 June 2024
75,901 
At 30 June 2023
64,261 
6
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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