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Company Registration No. 14119187 (England and Wales)
S&M CONVENIENCE STORE LTD Unaudited accounts for the year ended 31 May 2024
S&M CONVENIENCE STORE LTD Unaudited accounts Contents
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S&M CONVENIENCE STORE LTD Company Information for the year ended 31 May 2024
Director
SIRITHIRAN KANDASAMY
Company Number
14119187 (England and Wales)
Registered Office
4 ADMIRALS WALK CHATHAM KENT ME5 8NL UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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S&M CONVENIENCE STORE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
98,285 
47,650 
Debtors
924 
- 
Cash at bank and in hand
5,734 
6,677 
104,943 
54,327 
Creditors: amounts falling due within one year
(86,111)
(52,184)
Net current assets
18,832 
2,143 
Net assets
18,832 
2,143 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
17,832 
1,143 
Shareholders' funds
18,832 
2,143 
For the year ending 31 May 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 28 February 2025 and were signed on its behalf by
SIRITHIRAN KANDASAMY Director Company Registration No. 14119187
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S&M CONVENIENCE STORE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
S&M CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 14119187. The registered office is 4 ADMIRALS WALK, CHATHAM, KENT, ME5 8NL, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
924 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
52,809 
20,000 
Trade creditors
16,923 
8,180 
Taxes and social security
6,416 
542 
Loans from directors
6,738 
21,437 
Accruals
3,225 
2,025 
86,111 
52,184 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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