Micro-entity Accounts - R N CONVENIENCE STORE LIMITED

Micro-entity Accounts - R N CONVENIENCE STORE LIMITED

R N CONVENIENCE STORE LIMITED - Company Information

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Registered Number 06919737

R N CONVENIENCE STORE LIMITED

Micro-entity Accounts

31 May 2020

R N CONVENIENCE STORE LIMITED Registered Number 06919737

Micro-entity Balance Sheet as at 31 May 2020

Notes 2020 2019
£ £
Fixed Assets
7,331
1,625
Current Assets
98,619
64,863
Prepayments and accrued income
544
1,208
Creditors: amounts falling due within one year
(77,085)
(56,951)
Net current assets (liabilities)
22,078
9,120
Total assets less current liabilities
29,409
10,745
Accruals and deferred income
(850)
(50)
Total net assets (liabilities)
28,559
10,695
Capital and reserves
28,559
10,695
  • For the year ending 31 May 2020 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 22 May 2021

And signed on their behalf by:
Mr Rajen Odedra, Director

Footnotes:
  • Guarantees
    Other notes:
    Registered office
    Doshi Accountants Limited
    6th Floor AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Directors

    2020
    Balance Brought Forward - £(40,177)
    Advances /(credits) to the director - £(10,954)
    Balance o/standing - £(51,131)

    2019
    Balance brought forward - £(44,153)
    Advances /(credits) to the director - £3,976
    Balance o/standing - £(40,177)

R N CONVENIENCE STORE LIMITED Registered Number 06919737

Notes to the Micro-entity Accounts for the period ended 31 May 2020

1Employees
2020 2019
Average number of employees during the period 3 3