Micro-entity Accounts - SHIV CONVENIENCE STORE LIMITED

Micro-entity Accounts - SHIV CONVENIENCE STORE LIMITED

SHIV CONVENIENCE STORE LIMITED - Company Information

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Registered Number 14025610

SHIV CONVENIENCE STORE LIMITED

Micro-entity Accounts

30 April 2023

SHIV CONVENIENCE STORE LIMITED Registered Number 14025610

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023
£
Fixed Assets
11,616
Current Assets
42,347
Prepayments and accrued income
1,006
Creditors: amounts falling due within one year
(56,333)
Net current assets (liabilities)
(12,980)
Total assets less current liabilities
(1,364)
Creditors: amounts falling due after more than one year
(39,064)
Total net assets (liabilities)
(40,428)
Capital and reserves
(40,428)
  • For the year ending 30 April 2023 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 26 August 2023

And signed on their behalf by:
Mr Rajinder Singh, Director

Footnotes:
  • Guarantees
    Registered office:
    178 Studfall Avenue
    Corby
    England
    NN17 1LJ
  • Advances and credits
    Directors advances, credits and guarantees
    During the period the director entered into the following advances and credits with the company:

    Period ended 30/04/2023
    Mr Rajinder Singh
    Balance brought forward - £ -
    Advances /(credits) to the director - £ (202,854)
    Amounts repaid - £ 148,459
    Balance o/standing - £ (54,395)

SHIV CONVENIENCE STORE LIMITED Registered Number 14025610

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023
Average number of employees during the period 2