Company Registration No. 11588625 (England and Wales)
CONVENIENCE STORE (E4) LTD
Unaudited accounts
for the period from 1 October 2023 to 31 July 2024
CONVENIENCE STORE (E4) LTD
Unaudited accounts
Contents
CONVENIENCE STORE (E4) LTD
Company Information
for the period from 1 October 2023 to 31 July 2024
Director
THAMILCHELVY PUSHPANATHAN
Company Number
11588625 (England and Wales)
Registered Office
Convenience E4 Ltd
134 New Road
London
London
E4 9SY
England
Accountants
ATA (UK) Limited
3 Havering Gardens
Romford
Essex
RM6 5BH
CONVENIENCE STORE (E4) LTD
Statement of financial position
as at 31 July 2024
Tangible assets
1,657
2,241
Cash at bank and in hand
47,121
45,303
Creditors: amounts falling due within one year
(36,057)
(30,541)
Net current assets
58,453
60,396
Total assets less current liabilities
60,110
62,637
Creditors: amounts falling due after more than one year
(19,507)
(27,887)
Called up share capital
100
100
Profit and loss account
40,503
34,650
Shareholders' funds
40,603
34,750
For the period ending 31 July 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 her 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 20 April 2025 and were signed on its behalf by
THAMILCHELVY PUSHPANATHAN
Director
Company Registration No. 11588625
CONVENIENCE STORE (E4) LTD
Notes to the Accounts
for the period from 1 October 2023 to 31 July 2024
CONVENIENCE STORE (E4) LTD is a private company, limited by shares, registered in England and Wales, registration number 11588625. The registered office is Convenience E4 Ltd, 134 New Road, London, London, E4 9SY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2023
2,241
CONVENIENCE STORE (E4) LTD
Notes to the Accounts
for the period from 1 October 2023 to 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,328
9,721
Taxes and social security
4,051
3,641
Loans from directors
25,279
15,279
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).