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Company Registration No. 14288260 (England and Wales)
NBK Convenience Store Ltd Unaudited accounts for the year ended 31 August 2024
NBK Convenience Store Ltd Unaudited accounts Contents
Page
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NBK Convenience Store Ltd Company Information for the year ended 31 August 2024
Director
Nehaben Bhaumik Shah
Company Number
14288260 (England and Wales)
Registered Office
7 CHERRY TREE GROVE SWINDON SN2 1SD ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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NBK Convenience Store Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
80,000 
80,000 
Tangible assets
4,964 
6,205 
84,964 
86,205 
Current assets
Inventories
43,880 
51,057 
Cash at bank and in hand
2,408 
5,166 
46,288 
56,223 
Creditors: amounts falling due within one year
(75,272)
(64,754)
Net current liabilities
(28,984)
(8,531)
Total assets less current liabilities
55,980 
77,674 
Creditors: amounts falling due after more than one year
(54,444)
(77,778)
Net assets/(liabilities)
1,536 
(104)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,436 
(204)
Shareholders' funds
1,536 
(104)
For the year ending 31 August 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 30 October 2024 and were signed on its behalf by
Nehaben Bhaumik Shah Director Company Registration No. 14288260
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NBK Convenience Store Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
NBK Convenience Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 14288260. The registered office is 7 CHERRY TREE GROVE, SWINDON, SN2 1SD, 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 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.
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:
Fixtures & fittings
20%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
80,000 
At 31 August 2024
80,000 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
80,000 
At 31 August 2023
80,000 
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NBK Convenience Store Ltd Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
7,756 
At 31 August 2024
7,756 
Depreciation
At 1 September 2023
1,551 
Charge for the year
1,241 
At 31 August 2024
2,792 
Net book value
At 31 August 2024
4,964 
At 31 August 2023
6,205 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
182 
258 
Taxes and social security
781 
316 
Other creditors
- 
8,453 
Loans from directors
74,309 
55,727 
75,272 
64,754 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
54,444 
77,778 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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