EVERYDAY EXPRESS LIMITED Filleted Accounts Cover
EVERYDAY EXPRESS LIMITED
Company No. 08640080
Information for Filing with The Registrar
31 August 2024
EVERYDAY EXPRESS LIMITED Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating.
Directors
The Directors who served at any time during the year were as follows:
G.S. Bajaj
H.S. Bajaj
J.S. Bajaj
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G.S. Bajaj
Director
31 August 2024
EVERYDAY EXPRESS LIMITED Balance Sheet Registrar
at
31 August 2024
Company No.
08640080
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
72,60579,093
72,60579,093
Current assets
Debtors
5
287,108428,237
Cash at bank and in hand
24,61328,431
311,721456,668
Creditors: Amount falling due within one year
6
(22,980)
(9,723)
Net current assets
288,741446,945
Total assets less current liabilities
361,346526,038
Creditors: Amounts falling due after more than one year
7
(232,683)
(380,398)
Net assets
128,663145,640
Capital and reserves
Called up share capital
33
Profit and loss account
8
128,660145,637
Total equity
128,663145,640
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 August 2024 and signed on its behalf by:
G.S. Bajaj
Director
31 August 2024
EVERYDAY EXPRESS LIMITED Notes to the Accounts Registrar
for the year ended 31 August 2024
1
General information
EVERYDAY EXPRESS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08640080
Its registered office is:
747 Hanworth Road
Whitton
TW4 5NY
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• 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 transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
05
4
Tangible fixed assets
Land and buildings
Plant and machinery
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
£
£
Cost or revaluation
At 1 September 2023
47,67533,97357,5828,636147,866
At 31 August 2024
47,67533,97357,5828,636147,866
Depreciation
At 1 September 2023
-24,81039,8384,12568,773
Charge for the year
-1,3754,4366776,488
At 31 August 2024
-26,18544,2744,80275,261
Net book values
At 31 August 2024
47,6757,78813,3083,83472,605
At 31 August 2023
47,675
9,163
17,744
4,511
79,093
5
Debtors
2024
2023
£
£
Trade debtors
23,41867,737
Other debtors
263,690360,500
287,108428,237
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
2,42311,755
Trade creditors
-737
Taxes and social security
3,381
7,504
Other creditors
16,526
(10,273)
Accruals and deferred income
650-
22,9809,723
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
53,07598,790
Other creditors
179,608281,608
232,683380,398
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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