Micro-entity Accounts - ST JOHNS DRIVE CONVENIENCE STORE LIMITED

Registered Number 07959856

ST JOHNS DRIVE CONVENIENCE STORE LIMITED

Micro-entity Accounts

28 February 2025

ST JOHNS DRIVE CONVENIENCE STORE LIMITED Registered Number 07959856

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	31,608	34,815
Current Assets	231,857	197,678
Prepayments and accrued income	1,426	1,502
Creditors: amounts falling due within one year	(166,458)	(154,407)
Net current assets (liabilities)	66,825	44,773
Total assets less current liabilities	98,433	79,588
Creditors: amounts falling due after more than one year	(3,955)	(14,121)
Accruals and deferred income	(9,471)	(4,774)
Total net assets (liabilities)	85,007	60,693
Capital and reserves	85,007	60,693

For the year ending 28 February 2025 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2025

And signed on their behalf by:
Mr P Sanghera, Director