22 February 2022 false No description of principal activity Taxfiler 2023.14 13931583business:PrivateLimitedCompanyLtd2022-02-222023-02-28 139315832022-02-21 139315832022-02-222023-02-28 13931583business:AuditExemptWithAccountantsReport2022-02-222023-02-28 13931583business:FilletedAccounts2022-02-222023-02-28 139315832023-02-28 13931583business:Director12022-02-222023-02-28 13931583business:RegisteredOffice2022-02-222023-02-28 13931583core:WithinOneYear2023-02-28 13931583core:AfterOneYear2023-02-28 13931583core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13931583core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13931583core:PreviouslyStatedAmount2023-02-28 13931583business:SmallEntities2022-02-222023-02-28 13931583countries:EnglandWales2022-02-222023-02-28 13931583core:Goodwill2022-02-21 13931583core:Goodwill2022-02-222023-02-28 13931583core:Goodwill2023-02-28 13931583core:PlantMachinery2022-02-21 13931583core:MotorVehicles2022-02-21 13931583core:FurnitureFittings2022-02-21 13931583core:ComputerEquipment2022-02-21 13931583core:PlantMachinery2022-02-222023-02-28 13931583core:MotorVehicles2022-02-222023-02-28 13931583core:FurnitureFittings2022-02-222023-02-28 13931583core:ComputerEquipment2022-02-222023-02-28 13931583core:PlantMachinery2023-02-28 13931583core:MotorVehicles2023-02-28 13931583core:FurnitureFittings2023-02-28 13931583core:ComputerEquipment2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13931583 (England and Wales)
RR GROCERY LTD Unaudited accounts for the period from 22 February 2022 to 28 February 2023
RR GROCERY LTD Unaudited accounts Contents
Page
- 2 -
RR GROCERY LTD Company Information for the period from 22 February 2022 to 28 February 2023
Director
Babu Meraman Goraniya
Company Number
13931583 (England and Wales)
Registered Office
197 MANOR WAY RISCA NEWPORT NP11 6AE WALES
Accountants
Numera Accountancy Ltd Certified Public Accountants 39 Clive Street CARDIFF CF11 7HJ
- 3 -
RR GROCERY LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
107,100 
Tangible assets
29,365 
136,465 
Current assets
Inventories
40,001 
Debtors
91 
Cash at bank and in hand
39,757 
79,849 
Creditors: amounts falling due within one year
(29,996)
Net current assets
49,853 
Total assets less current liabilities
186,318 
Creditors: amounts falling due after more than one year
(131,567)
Net assets
54,751 
Capital and reserves
Called up share capital
100 
Profit and loss account
54,651 
Shareholders' funds
54,751 
For the period 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 20 February 2024 and were signed on its behalf by
Babu Meraman Goraniya Director Company Registration No. 13931583
- 4 -
RR GROCERY LTD Notes to the Accounts for the period from 22 February 2022 to 28 February 2023
1
Statutory information
RR GROCERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13931583. The registered office is 197 MANOR WAY, RISCA, NEWPORT, NP11 6AE, 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.
3
Accounting policies
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 22 February 2022
- 
Additions
119,000 
At 28 February 2023
119,000 
Amortisation
At 22 February 2022
- 
Charge for the period
11,900 
At 28 February 2023
11,900 
Net book value
At 28 February 2023
107,100 
- 5 -
RR GROCERY LTD Notes to the Accounts for the period from 22 February 2022 to 28 February 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 22 February 2022
- 
- 
- 
- 
- 
Additions
100 
2,800 
35,000 
1,254 
39,154 
At 28 February 2023
100 
2,800 
35,000 
1,254 
39,154 
Depreciation
Charge for the period
25 
700 
8,750 
314 
9,789 
At 28 February 2023
25 
700 
8,750 
314 
9,789 
Net book value
At 28 February 2023
75 
2,100 
26,250 
940 
29,365 
6
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
91 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
2,563 
Trade creditors
23,342 
Other creditors
1,208 
Accruals
2,883 
29,996 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
139,917 
Loans from directors
(8,350)
131,567 
9
Average number of employees
During the period the average number of employees was 0.
- 6 -