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 2023

R N CONVENIENCE STORE LIMITED Registered Number 06919737

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
4,503
5,296
Current Assets
117,509
116,317
Prepayments and accrued income
-
5,019
Creditors: amounts falling due within one year
(90,288)
(74,156)
Net current assets (liabilities)
27,221
47,180
Total assets less current liabilities
31,724
52,476
Accruals and deferred income
-
(477)
Total net assets (liabilities)
31,724
51,999
Capital and reserves
31,724
51,999
  • For the year ending 31 May 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 28 February 2024

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

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

    Year ended 31/05/2023
    Directors
    Balance brought forward - £ (49,963)
    Advances /(credits) to the director - £ (6,000)
    Balance o/standing - £ (55,963)

    Year ended 31/05/2022
    Directors
    Balance brought forward - £ (63,057)
    Advances /(credits) to the director - £ 13,094
    Balance o/standing - £ (49,963)

R N CONVENIENCE STORE LIMITED Registered Number 06919737

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 4 4