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
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
SRS OFF LICENCE STORE LTD
Statement of financial position
as at 31 August 2024
Tangible assets
182,510
182,510
Cash at bank and in hand
5,037
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)
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
SRS OFF LICENCE STORE LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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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 year, 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:
Land & buildings
FREEHOLD PROPERTIES
Fixtures & fittings
SHOP FITTINGS
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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
At 31 August 2024
170,000
12,510
182,510
At 31 August 2023
170,000
12,510
182,510
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,395
1,501
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
Loans from directors
108,882
81,691
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Average number of employees
During the year the average number of employees was 0 (2023: 0).