Company Registration No. 14336276 (England and Wales)
VIOLA CONVENIENCE STORE LTD
Unaudited accounts
for the year ended 30 September 2024
VIOLA CONVENIENCE STORE LTD
Unaudited accounts
Contents
VIOLA CONVENIENCE STORE LTD
Company Information
for the year ended 30 September 2024
Director
Masudur Rahman Mannan
Company Number
14336276 (England and Wales)
Registered Office
38 BEACONSFIELD ROAD
BRIGHTON
BN1 4QH
ENGLAND
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
VIOLA CONVENIENCE STORE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
15,263
18,421
Cash at bank and in hand
531
737
Creditors: amounts falling due within one year
(40,000)
(41,379)
Net current liabilities
(18,499)
(20,058)
Net liabilities
(3,236)
(1,637)
Called up share capital
100
100
Profit and loss account
(3,336)
(1,737)
Shareholders' funds
(3,236)
(1,637)
For the year ending 30 September 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 24 June 2025 and were signed on its behalf by
Masudur Rahman Mannan
Director
Company Registration No. 14336276
VIOLA CONVENIENCE STORE LTD
Notes to the Accounts
for the year ended 30 September 2024
VIOLA CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 14336276. The registered office is 38 BEACONSFIELD ROAD, BRIGHTON, BN1 4QH, 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.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
9,882
12,371
22,253
At 30 September 2024
9,882
12,371
22,253
At 1 October 2023
1,976
1,856
3,832
Charge for the year
1,581
1,577
3,158
At 30 September 2024
3,557
3,433
6,990
At 30 September 2024
6,325
8,938
15,263
At 30 September 2023
7,906
10,515
18,421
Amounts falling due within one year
VIOLA CONVENIENCE STORE LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
40,000
40,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).