2023-11-012024-10-312024-10-31false12955266THREE SISTERS STORE 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THREE SISTERS STORE LTD

Registered Number
12955266
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

THREE SISTERS STORE LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

DUFFILL, Thomas James

Registered Address

59 Isles Quarry Road
Borough Green
Sevenoaks
TN15 8FP

Registered Number

12955266 (England and Wales)
THREE SISTERS STORE LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,0701,128
3,0701,128
Current assets
Debtors14,05115,000
Cash at bank and on hand39,06032,508
53,11147,508
Creditors amounts falling due within one year4(47,855)(22,020)
Net current assets (liabilities)5,25625,488
Total assets less current liabilities8,32626,616
Net assets8,32626,616
Capital and reserves
Called up share capital1010
Profit and loss account8,31626,606
Shareholders' funds8,32626,616
The financial statements were approved and authorised for issue by the Director on 29 July 2025, and are signed on its behalf by:
DUFFILL, Thomas James
Director
Registered Company No. 12955266
THREE SISTERS STORE LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 November 231,2667051,971
Additions-1,9791,979
At 31 October 241,2662,6843,950
Depreciation and impairment
At 01 November 23216627843
Charge for year37-37
At 31 October 24253627880
Net book value
At 31 October 241,0132,0573,070
At 31 October 231,050781,128
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,2935,107
Taxation and social security27,64910,896
Other creditors17,0145,117
Accrued liabilities and deferred income899900
Total47,85522,020