1 October 2023 false No description of principal activity Taxfiler 2024.6 11588625business:PrivateLimitedCompanyLtd2023-10-012024-07-31 115886252023-09-30 115886252023-10-012024-07-31 11588625business:AuditExemptWithAccountantsReport2023-10-012024-07-31 11588625business:FilletedAccounts2023-10-012024-07-31 115886252024-07-31 11588625business:Director12023-10-012024-07-31 11588625business:RegisteredOffice2023-10-012024-07-31 115886252023-09-30 11588625core:WithinOneYear2024-07-31 11588625core:WithinOneYear2023-09-30 11588625core:AfterOneYear2024-07-31 11588625core:AfterOneYear2023-09-30 11588625core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 11588625core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11588625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 11588625core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11588625core:PreviouslyStatedAmount2024-07-31 11588625core:PreviouslyStatedAmount2023-09-30 11588625business:SmallEntities2023-10-012024-07-31 11588625countries:EnglandWales2023-10-012024-07-31 11588625core:FurnitureFittings2023-10-012024-07-31 11588625core:FurnitureFittings2023-09-30 11588625core:FurnitureFittings2024-07-31 115886252022-10-012023-09-30 iso4217:GBP xbrli:pure
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
Page
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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
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CONVENIENCE STORE (E4) LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,657 
2,241 
Current assets
Inventories
47,389 
45,634 
Cash at bank and in hand
47,121 
45,303 
94,510 
90,937 
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)
Net assets
40,603 
34,750 
Capital and reserves
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
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CONVENIENCE STORE (E4) LTD Notes to the Accounts for the period from 1 October 2023 to 31 July 2024
1
Statutory information
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.
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 period, 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,501 
At 31 July 2024
3,501 
Depreciation
At 1 October 2023
1,260 
Charge for the period
584 
At 31 July 2024
1,844 
Net book value
At 31 July 2024
1,657 
At 30 September 2023
2,241 
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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 
£ 
£ 
VAT
499 
- 
Trade creditors
4,328 
9,721 
Taxes and social security
4,051 
3,641 
Loans from directors
25,279 
15,279 
Accruals
1,900 
1,900 
36,057 
30,541 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,507 
27,887 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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