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Company Registration No. 9848595 (England and Wales)
OLD STRATFORD VILLAGE STORE LTD Unaudited accounts for the year ended 31 October 2024
OLD STRATFORD VILLAGE STORE LTD Unaudited accounts Contents
Page
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OLD STRATFORD VILLAGE STORE LTD Company Information for the year ended 31 October 2024
Director
Sutharsn Manikkavasagar
Company Number
9848595 (England and Wales)
Registered Office
209 The Heights Northolt Middlesex UB5 4BX England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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OLD STRATFORD VILLAGE STORE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
43,124 
47,915 
Tangible assets
16,251 
20,314 
59,375 
68,229 
Current assets
Inventories
40,285 
50,380 
Debtors
1,200 
1,536 
Cash at bank and in hand
46,720 
38,149 
88,205 
90,065 
Creditors: amounts falling due within one year
(62,684)
(105,675)
Net current assets/(liabilities)
25,521 
(15,610)
Total assets less current liabilities
84,896 
52,619 
Creditors: amounts falling due after more than one year
(41,118)
- 
Net assets
43,778 
52,619 
Capital and reserves
Called up share capital
750 
750 
Profit and loss account
43,028 
51,869 
Shareholders' funds
43,778 
52,619 
For the year ending 31 October 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 2 April 2025 and were signed on its behalf by
Sutharsn Manikkavasagar Director Company Registration No. 9848595
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OLD STRATFORD VILLAGE STORE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
OLD STRATFORD VILLAGE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 9848595. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
47,915 
At 31 October 2024
47,915 
Amortisation
At 1 November 2023
- 
Charge for the year
4,791 
At 31 October 2024
4,791 
Net book value
At 31 October 2024
43,124 
At 31 October 2023
47,915 
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OLD STRATFORD VILLAGE STORE LTD Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
59,328 
8,148 
67,476 
At 31 October 2024
59,328 
8,148 
67,476 
Depreciation
At 1 November 2023
43,185 
3,977 
47,162 
Charge for the year
3,229 
834 
4,063 
At 31 October 2024
46,414 
4,811 
51,225 
Net book value
At 31 October 2024
12,914 
3,337 
16,251 
At 31 October 2023
16,143 
4,171 
20,314 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
336 
Accrued income and prepayments
1,200 
1,200 
1,200 
1,536 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
614 
1,934 
Trade creditors
23,222 
14,739 
Taxes and social security
37,786 
29,049 
Loans from directors
- 
58,891 
Accruals
1,062 
1,062 
62,684 
105,675 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
41,118 
- 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
750 Ordinary shares of £1 each
750 
750 
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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