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Company Registration No. 8566051 (England and Wales)
RANA (GEN) STORE LTD ESTIMATED accounts for the year ended 30 April 2023
RANA (GEN) STORE LTD ESTIMATED accounts Contents
Page
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RANA (GEN) STORE LTD Company Information for the year ended 30 April 2023
Director
OSMAN CHOUDHRY
Company Number
8566051 (England and Wales)
Registered Office
170 SPOTLAND ROAD ROCHDALE OL12 7AA
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RANA (GEN) STORE LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,568 
2,568 
Current assets
Inventories
9,563 
21,025 
Cash at bank and in hand
- 
698 
9,563 
21,723 
Creditors: amounts falling due within one year
- 
(4,511)
Net current assets
9,563 
17,212 
Total assets less current liabilities
12,131 
19,780 
Creditors: amounts falling due after more than one year
- 
(7,649)
Net assets
12,131 
12,131 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,031 
12,031 
Shareholders' funds
12,131 
12,131 
For the year ending 30 April 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 31 January 2024 and were signed on its behalf by
OSMAN CHOUDHRY Director Company Registration No. 8566051
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RANA (GEN) STORE LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
RANA (GEN) STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 8566051. The registered office is 170 SPOTLAND ROAD, ROCHDALE, OL12 7AA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
8,560 
At 30 April 2023
8,560 
Depreciation
At 1 May 2022
5,992 
At 30 April 2023
5,992 
Net book value
At 30 April 2023
2,568 
At 30 April 2022
2,568 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
830 
Trade creditors
- 
3,206 
Taxes and social security
- 
125 
Accruals
- 
350 
- 
4,511 
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RANA (GEN) STORE LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
(3,819)
Loans from directors
- 
11,468 
- 
7,649 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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