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REGISTERED NUMBER: 13565168 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Fishers Convenience Stores limited

Fishers Convenience Stores limited (Registered number: 13565168)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Fishers Convenience Stores limited

Company Information
for the Year Ended 31 August 2024







Directors: N R Fisher
G M Fisher





Secretary:





Registered office: 107 Michaelston Road
Cardiff
CF5 4SY





Registered number: 13565168 (England and Wales)





Accountants: Curtis Bowden & Thomas Limited
Chartered Certified Accountants
101 Dunraven Street
Tonypandy
CF40 1AR

Fishers Convenience Stores limited (Registered number: 13565168)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
Fixed assets
Tangible assets 4 71,201 83,014

Current assets
Stocks 30,000 30,000
Cash at bank and in hand 20,881 25,999
50,881 55,999
Creditors
Amounts falling due within one year 5 49,317 48,414
Net current assets 1,564 7,585
Total assets less current liabilities 72,765 90,599

Creditors
Amounts falling due after more than one
year

6

(35,165

)

(43,600

)

Provisions for liabilities (9,527 ) (11,163 )
Net assets 28,073 35,836

Capital and reserves
Called up share capital 300 300
Retained earnings 27,773 35,536
28,073 35,836

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

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

The directors acknowledge their 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.

Fishers Convenience Stores limited (Registered number: 13565168)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by:




N R Fisher - Director



G M Fisher - Director


Fishers Convenience Stores limited (Registered number: 13565168)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. Statutory information

Fishers Convenience Stores limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance and 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 15 (2023 - 14 ) .

Fishers Convenience Stores limited (Registered number: 13565168)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 September 2023
and 31 August 2024 93,185
Depreciation
At 1 September 2023 10,171
Charge for year 11,813
At 31 August 2024 21,984
Net book value
At 31 August 2024 71,201
At 31 August 2023 83,014

5. Creditors: amounts falling due within one year
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 4,401 4,779
Hire purchase contracts 8,384 8,384
Trade creditors 18,432 25,285
Taxation and social security 11,957 4,737
Other creditors 6,143 5,229
49,317 48,414

6. Creditors: amounts falling due after more than one year
31.8.24 31.8.23
£    £   
Hire purchase contracts 35,165 43,600