Company Registration No. 11826533 (England and Wales)
R&A NEWS AND STORES LTD
Unaudited accounts
for the year ended 28 February 2023
R&A NEWS AND STORES LTD
Unaudited accounts
Contents
R&A NEWS AND STORES LTD
Company Information
for the year ended 28 February 2023
Director
SAGAR, Arfan Ahmed
Company Number
11826533 (England and Wales)
Registered Office
55 BROAD STREET
HEREFORD
HR4 9AB
WALES
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
R&A NEWS AND STORES LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
3,896
Creditors: amounts falling due within one year
(8,711)
Total assets less current liabilities
15,076
Creditors: amounts falling due after more than one year
(19,626)
Profit and loss account
(4,552)
Shareholders' funds
(4,550)
For the year ending 28 February 2023 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 director acknowledges his 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 and authorised for issue on 28 November 2023 and were signed on its behalf by
SAGAR, Arfan Ahmed
Director
Company Registration No. 11826533
R&A NEWS AND STORES LTD
Notes to the Accounts
for the year ended 28 February 2023
R&A NEWS AND STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 11826533. The registered office is 55 BROAD STREET, HEREFORD, HR4 9AB, WALES.
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 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Intangible fixed assets
Other
At 28 February 2023
25,000
At 28 February 2023
20,000
Amounts falling due within one year
R&A NEWS AND STORES LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
2,067
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the year the average number of employees was 4.
