RANYA FOOD STORE LIMITED

Company Registration Number:
12702354 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

RANYA FOOD STORE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

RANYA FOOD STORE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,429 6,858
Total fixed assets: 3,429 6,858
Current assets
Stocks: 60,000 20,250
Cash at bank and in hand: 42,312 42,662
Total current assets: 102,312 62,912
Creditors: amounts falling due within one year: 4 (66,235) (43,975)
Net current assets (liabilities): 36,077 18,937
Total assets less current liabilities: 39,506 25,795
Creditors: amounts falling due after more than one year: 5 (18,221) (9,773)
Total net assets (liabilities): 21,285 16,022
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,185 15,922
Shareholders funds: 21,285 16,022

The notes form part of these financial statements

RANYA FOOD STORE LIMITED

Balance sheet statements

For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 January 2025
and signed on behalf of the board by:

Name: Ali Jamil Mohamed
Status: Director

The notes form part of these financial statements

RANYA FOOD STORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RANYA FOOD STORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 14 15

RANYA FOOD STORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 17,148
At 30 June 2024 17,148
Depreciation
At 01 July 2023 10,290
Charge for year 3,429
At 30 June 2024 13,719
Net book value
At 30 June 2024 3,429
At 30 June 2023 6,858

RANYA FOOD STORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

Trade Creditors £60,308 Corporation Tax Liability £5927

RANYA FOOD STORE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due after more than one year note

Other Loans £18,221