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 2021

R N CONVENIENCE STORE LIMITED Registered Number 06919737

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
6,231
7,331
Current Assets
170,318
98,619
Prepayments and accrued income
4,652
544
Creditors: amounts falling due within one year
(88,106)
(77,085)
Net current assets (liabilities)
86,864
22,078
Total assets less current liabilities
93,095
29,409
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(50)
(850)
Total net assets (liabilities)
43,045
28,559
Capital and reserves
43,045
28,559
  • For the year ending 31 May 2021 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 28 February 2022

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

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

    2021
    Directors
    Balance brought forward - £ (51,131)
    Advances /(credits) to the directors - £ (11,926)
    Balance o/standing - £ (63,057)

    2020
    Directors
    Balance brought forward - £ (40,177)
    Advances /(credits) to the directors - £ (10,954)
    Balance o/standing - £ (51,131)

R N CONVENIENCE STORE LIMITED Registered Number 06919737

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 3 3