Company Registration No. 11942172 (England and Wales)
53 Storer Ltd
Unaudited accounts
for the year ended 30 April 2021
53 Storer Ltd
Unaudited accounts
Contents
53 Storer Ltd
Company Information
for the year ended 30 April 2021
Directors
D Buttarazzi
J Powdrill
Company Number
11942172 (England and Wales)
Registered Office
53 WARDS END
LOUGHBOROUGH
LEICS
LE11 3HB
ENGLAND
Accountants
Howell & Co (Leicester)
1 Bitteswell Road
Lutterworth
Leics
LE17 4EL
53 Storer Ltd
Statement of financial position
as at
30 April 2021
Tangible assets
10,364
5,359
Cash at bank and in hand
2,818
12,971
Creditors: amounts falling due within one year
(3,277)
(8,150)
Net current assets
21,281
6,021
Total assets less current liabilities
31,645
11,380
Creditors: amounts falling due after more than one year
(25,000)
-
Called up share capital
10
10
Profit and loss account
6,635
11,370
Shareholders' funds
6,645
11,380
For the year ending 30 April 2021 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2022 and were signed on its behalf by
D Buttarazzi
Director
Company Registration No. 11942172
53 Storer Ltd
Notes to the Accounts
for the year ended 30 April 2021
53 Storer Ltd is a private company, limited by shares, registered in England and Wales, registration number 11942172. The registered office is 53 WARDS END, LOUGHBOROUGH, LEICS, LE11 3HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
53 Storer Ltd
Notes to the Accounts
for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
111
3,756
Loans from directors
2,666
-
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 5 (2020: 5).