RBV SUPERMARKET LTD

Company Registration Number:
15187009 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 04 October 2023

End date: 31 October 2024

RBV SUPERMARKET LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RBV SUPERMARKET LTD

Company Information

for the Period Ended 31 October 2024




Director: Vani Ramesh
Registered office: 123
St. Vincents Road
Dartford
England
DA1 1XA
Company Registration Number: 15187009 (England and Wales)

RBV SUPERMARKET LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 34,585
Debtors: 4 9,326
Cash at bank and in hand: 15,584
Total current assets: 59,495
Creditors: amounts falling due within one year: 5 ( 34,871 )
Net current assets (liabilities): 24,624
Total assets less current liabilities: 24,624
Creditors: amounts falling due after more than one year: 6 ( 23,000 )
Total net assets (liabilities): 1,624

The notes form part of these financial statements

RBV SUPERMARKET LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 10
Profit and loss account: 1,614
Shareholders funds: 1,624

For the year ending 31 October 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.

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

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: Vani Ramesh
Status: Director

The notes form part of these financial statements

RBV SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

RBV SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 1

RBV SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

RBV SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

13 months to
31 Oct 2024
£
Trade debtors 4,419
Other debtors 4,907
Total 9,326

RBV SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Oct 2024
£
Trade creditors 968
Taxation and social security 1,397
Other creditors 32,506
Total 34,871

RBV SUPERMARKET LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2024
£
Bank loans and overdrafts 23,000
Total 23,000