Registered number
13196231
CL CONVENIENCE STORE LTD
Filleted Accounts
28 February 2025

CL CONVENIENCE STORE LTD
Registered number: | 13196231
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 111,347 |  |  | 112,610
Current assets |  |  | 102,885 |  |  | 72,165
Prepayments and accrued income |  |  | 2,266 |  |  | 2,330
|  |  | 105,151 |  |  | 74,495
Creditors: amounts falling due within one year |  |  | (166,151) |  |  | (176,927)
Net current liabilities |  |  |  | (61,000) |  |  | (102,432)
Total assets less current liabilities |  |  |  | 50,347 |  |  | 10,178
Accruals and deferred income |  |  |  | (400) |  |  | (317)
Net assets |  |  |  | 49,947 |  |  | 9,861
Capital and reserves |  |  |  | 49,947 |  |  | 9,861
Number | Number
Average number of employees |  |  |  | 5 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 250 Imperial Drive, Harrow, England, HA2 7HJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Paramalingam Chandrakumar
Director
Approved by the board on 27 June 2025

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