1 March 2023 false No description of principal activity Taxfiler 2024.5 14652912business:PrivateLimitedCompanyLtd2023-03-012024-02-28 146529122023-02-28 146529122023-03-012024-02-28 14652912business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 14652912business:FilletedAccounts2023-03-012024-02-28 146529122024-02-28 14652912business:Director12023-03-012024-02-28 14652912business:RegisteredOffice2023-03-012024-02-28 14652912core:WithinOneYear2024-02-28 14652912core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14652912core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14652912core:PreviouslyStatedAmount2024-02-28 14652912business:SmallEntities2023-03-012024-02-28 14652912countries:EnglandWales2023-03-012024-02-28 14652912core:Goodwill2023-02-28 14652912core:Goodwill2023-03-012024-02-28 14652912core:Goodwill2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14652912 (England and Wales)
ROMO CONVENIENCE STORE LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
ROMO CONVENIENCE STORE LTD Unaudited accounts Contents
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ROMO CONVENIENCE STORE LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Krishnasamy Jeyakantharoopan
Company Number
14652912 (England and Wales)
Registered Office
Extra Local, 21 Hales Road, Cheltenham, England, GL52 6SF
Accountants
Accountancy Plus Chartered Management Accountants 77 Egham Crescent Cheam Sutton SM3 9AP
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ROMO CONVENIENCE STORE LTD Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
20,000 
Current assets
Inventories
12,000 
Debtors
568 
Cash at bank and in hand
1,024 
13,592 
Creditors: amounts falling due within one year
(42,313)
Net current liabilities
(28,721)
Net liabilities
(8,721)
Capital and reserves
Called up share capital
100 
Profit and loss account
(8,821)
Shareholders' funds
(8,721)
For the period ending 28 February 2024 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 4 October 2024 and were signed on its behalf by
Krishnasamy Jeyakantharoopan Director Company Registration No. 14652912
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ROMO CONVENIENCE STORE LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
ROMO CONVENIENCE STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 14652912. The registered office is Extra Local,, 21 Hales Road,, Cheltenham,, England,, GL52 6SF.
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 period, 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.
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 1 March 2023
- 
Additions
20,000 
At 28 February 2024
20,000 
Amortisation
At 1 March 2023
- 
At 28 February 2024
- 
Net book value
At 28 February 2024
20,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
568 
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ROMO CONVENIENCE STORE LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
218 
Trade creditors
568 
Taxes and social security
746 
Proposed dividends
12,000 
Other creditors
5,586 
Loans from directors
23,195 
42,313 
7
Average number of employees
During the period the average number of employees was 0.
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