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Company Registration No. 13547259 (England and Wales)
SRS OFF LICENCE STORE LTD Unaudited accounts for the year ended 31 August 2024
SRS OFF LICENCE STORE LTD Unaudited accounts Contents
Page
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SRS OFF LICENCE STORE LTD Company Information for the year ended 31 August 2024
Director
ALEX JOSEPH VELAUTHAMPILLAI
Company Number
13547259 (England and Wales)
Registered Office
COURTNEY HOUSE COURTNEY DRIVE SUNDERLAND SR3 1JS ENGLAND
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
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SRS OFF LICENCE STORE LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
182,510 
182,510 
Current assets
Inventories
29,500 
- 
Cash at bank and in hand
5,037 
4,325 
34,537 
4,325 
Creditors: amounts falling due within one year
(2,086)
(2,010)
Net current assets
32,451 
2,315 
Total assets less current liabilities
214,961 
184,825 
Creditors: amounts falling due after more than one year
(195,182)
(170,996)
Net assets
19,779 
13,829 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
18,779 
12,829 
Shareholders' funds
19,779 
13,829 
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 his 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 12 April 2025 and were signed on its behalf by
ALEX JOSEPH VELAUTHAMPILLAI Director Company Registration No. 13547259
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SRS OFF LICENCE STORE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SRS OFF LICENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13547259. The registered office is COURTNEY HOUSE, COURTNEY DRIVE, SUNDERLAND, SR3 1JS, 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.
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:
Land & buildings
FREEHOLD PROPERTIES
Fixtures & fittings
SHOP FITTINGS
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
170,000 
12,510 
182,510 
At 31 August 2024
170,000 
12,510 
182,510 
Depreciation
At 31 August 2024
- 
- 
- 
Net book value
At 31 August 2024
170,000 
12,510 
182,510 
At 31 August 2023
170,000 
12,510 
182,510 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
691 
509 
Taxes and social security
1,395 
1,501 
2,086 
2,010 
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SRS OFF LICENCE STORE LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
86,300 
89,305 
Loans from directors
108,882 
81,691 
195,182 
170,996 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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