S&C General Store Ltd Filleted Accounts Cover
S&C General Store Ltd
Company No. 14615097
Unaudited Accounts
31 January 2025
S&C General Store Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
14615097
2025
2024
£
£
Fixed assets
32,26732,267
Current assets
104,14748,687
Creditors: Amounts falling due within one year
(105,439)
(23,038)
Net current assets
(1,292)
25,649
Total assets less current liabilities
30,97557,916
Creditors: Amounts falling due after more than one year
(26,636)
(54,250)
4,3393,666
Capital and reserves
4,339
3,666
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
6
3
3
General information
S&C General Store Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14615097
Its registered office is:
174 Mill Lane
St Helens
Merseyside
WA9 4HF
For the year ended 31 January 2025 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.
The accounts were approved by the board of directors on 08 April 2025 and signed on its behalf by:
C.D. Fernando - Director
S&C General Store Ltd1461509731 January 202501 February 2024false08 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating. 146150972024-02-012025-01-31146150972025-01-31146150972024-01-3114615097core:WithinOneYear2025-01-3114615097core:WithinOneYear2024-01-3114615097core:AfterOneYear2025-01-3114615097core:AfterOneYear2024-01-31146150972023-01-242024-01-3114615097countries:UnitedKingdom2024-02-012025-01-3114615097bus:RegisteredOffice2024-02-012025-01-31146150972024-02-0114615097bus:Micro-entities2024-02-012025-01-3114615097bus:FullAccounts2024-02-012025-01-3114615097bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3114615097bus:Director12024-02-012025-01-3114615097bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure