ARCHERS STORES LTD

Company Registration Number:
04514952 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ARCHERS STORES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ARCHERS STORES LTD

Company Information

for the Period Ended 31 August 2024




Registered office: West View, Congleton Edge
Congleton
Cheshire
CW12 3NB
Company Registration Number: 04514952 (England and Wales)

ARCHERS STORES LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 38,000 38,000
Tangible assets: 5 2,476 3,301
Total fixed assets: 40,476 41,301
Current assets
Stocks: 25,000 25,000
Debtors: 28,210 25,589
Cash at bank and in hand: 177,066 294,428
Total current assets: 230,276 345,017
Creditors: amounts falling due within one year: ( 50,473 ) ( 55,325 )
Net current assets (liabilities): 179,803 289,692
Total assets less current liabilities: 220,279 330,993
Creditors: amounts falling due after more than one year: ( 29,414 ) ( 45,940 )
Total net assets (liabilities): 190,865 285,053

The notes form part of these financial statements

ARCHERS STORES LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 190,861 285,049
Shareholders funds: 190,865 285,053

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Valerie Jean Archer
Status: Director

The notes form part of these financial statements

ARCHERS STORES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARCHERS STORES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 7 6

ARCHERS STORES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ARCHERS STORES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 90,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2024 90,000
    Amortisation
    Amortisation at 01 September 2023 52,000
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 52,000
    Net book value
    Net book value at 31 August 2024 38,000
    Net book value at 31 August 2023 38,000

ARCHERS STORES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 124,113
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 124,113
Depreciation
At 01 September 2023 120,812
Charge for year 825
On disposals -
Other adjustments -
At 31 August 2024 121,637
Net book value
At 31 August 2024 2,476
At 31 August 2023 3,301