SRJ Superstores Ltd Filleted Accounts Cover
SRJ Superstores Ltd
Company No. 15131644
Unaudited Accounts
30 September 2024
SRJ Superstores Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
15131644
2024
£
Fixed assets
194,575
Current assets
109,521
Prepayments and accrued income
5,000
Creditors: Amounts falling due within one year
(56,931)
Net current assets
57,590
Total assets less current liabilities
252,165
Creditors: Amounts falling due after more than one year
(251,000)
1,165
Capital and reserves
1,165
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
2024
Number
The average monthly number of employees (including directors) during the period:
7
3
General information
SRJ Superstores Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15131644
Its registered office is:
Northview Service Station
Dairy Lane
Houghton Le Spring
DH4 5NW
For the period ended 30 September 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.
The accounts were approved by the board of directors on 01 July 2025 and signed on its behalf by:
K. Thirumalai - Director
SRJ Superstores Ltd1513164430 September 202411 September 2023false01 July 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the period under review was Retail sale of bread, cakes, flour and sugar confectionery, beverages and tobacco products. 151316442023-09-112024-09-30151316442024-09-3015131644core:WithinOneYear2024-09-3015131644core:AfterOneYear2024-09-3015131644countries:UnitedKingdom2023-09-112024-09-3015131644bus:RegisteredOffice2023-09-112024-09-30151316442023-09-1115131644bus:Micro-entities2023-09-112024-09-3015131644bus:FullAccounts2023-09-112024-09-3015131644bus:AuditExempt-NoAccountantsReport2023-09-112024-09-3015131644bus:Director22023-09-112024-09-3015131644bus:PrivateLimitedCompanyLtd2023-09-112024-09-30iso4217:GBPxbrli:pure