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
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
OLD STRATFORD VILLAGE STORE LTD
Statement of financial position
as at 31 October 2024
Intangible assets
43,124
47,915
Tangible assets
16,251
20,314
Cash at bank and in hand
46,720
38,149
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)
-
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
OLD STRATFORD VILLAGE STORE LTD
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 October 2024
12,914
3,337
16,251
At 31 October 2023
16,143
4,171
20,314
Amounts falling due within one year
Accrued income and prepayments
1,200
1,200
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
23,222
14,739
Taxes and social security
37,786
29,049
Loans from directors
-
58,891
8
Creditors: amounts falling due after more than one year
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).