Company Registration No. 14517893 (England and Wales)
ONE STOP GROCERY LIMITED
Unaudited accounts
for the year ended 31 December 2024
ONE STOP GROCERY LIMITED
Unaudited accounts
Contents
ONE STOP GROCERY LIMITED
Company Information
for the year ended 31 December 2024
Directors
Mr.Adhikari Mudiyanselage Nadeera Chinthana Bandara ADHI
Mr.Chamika Thushanka PALLIGODA VITHANAGE
Company Number
14517893 (England and Wales)
Registered Office
7 DOOTSONS CLOSE
BLACKROD
BOLTON
BL6 5TZ
ENGLAND
ONE STOP GROCERY LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
18,137
8,118
Cash at bank and in hand
505
893
Creditors: amounts falling due within one year
(31,268)
(16,443)
Net current liabilities
(15,083)
(9,493)
Net assets/(liabilities)
3,054
(1,375)
Called up share capital
2
2
Profit and loss account
3,052
(1,377)
Shareholders' funds
3,054
(1,375)
For the year ending 31 December 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 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 of Directors and authorised for issue on 6 September 2025 and were signed on its behalf by
Mr.Adhikari Mudiyanselage Nadeera Chinthana Bandara ADHI
Director
Company Registration No. 14517893
ONE STOP GROCERY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
ONE STOP GROCERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14517893. The registered office is 7 DOOTSONS CLOSE, BLACKROD, BOLTON, BL6 5TZ, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
ONE STOP GROCERY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
9,100
-
800
9,900
Additions
-
14,000
-
14,000
At 31 December 2024
9,100
14,000
800
23,900
At 1 January 2024
1,638
-
144
1,782
Charge for the year
1,343
2,520
118
3,981
At 31 December 2024
2,981
2,520
262
5,763
At 31 December 2024
6,119
11,480
538
18,137
At 31 December 2023
7,462
-
656
8,118
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
716
-
Other creditors
30,552
16,443
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).