P&S RETAILS LTD

Company Registration Number:
13594836 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

P&S RETAILS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

P&S RETAILS LTD

Company Information

for the Period Ended 31 August 2024




Director: Ashish Shukla
Registered office: 19
Sunbeam Way
Coventry
England
CV3 1PG
Company Registration Number: 13594836 (England and Wales)

P&S RETAILS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Retail off license selling sweets, tobacco and alcohol

Political and charitable donations

none

Company policy on the employment of disabled persons

Equal opportunities and care for everyone, but company did not had any disabled employees

Additional information

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Ashish Shukla

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Ashish Shukla
Status: Director

P&S RETAILS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 112,863 171,243
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 92,387 ) ( 131,608 )
Staff Costs ( 19,560 ) ( 29,500 )
Depreciation and Writeoffs ( 5,760 ) ( 7,200 )
Other charges ( 5,000 ) ( 12,000 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 9,844 ) ( 9,065 )

P&S RETAILS LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 6,000 20,000
Fixed Assets: 3,000 5,000
Current assets: 2,000 8,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,000 ) ( 20,000 )
Net current assets (liabilities): ( 8,000 ) ( 12,000 )
Total assets less current liabilities: 1,000 13,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,000 13,000
Capital and reserves: 1,000 13,000

P&S RETAILS LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Ashish Shukla
Status: Director

The notes form part of these financial statements

P&S RETAILS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

P&S RETAILS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No