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Company Registration No. 10513565 (England and Wales)
RK CONVENIENCE STORE RETAIL LTD Unaudited accounts for the year ended 31 May 2024
RK CONVENIENCE STORE RETAIL LTD Unaudited accounts Contents
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RK CONVENIENCE STORE RETAIL LTD Company Information for the year ended 31 May 2024
Director
Tharany Arulchelvan
Company Number
10513565 (England and Wales)
Registered Office
209 The Heights Northolt Middlesex UB5 4BX England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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RK CONVENIENCE STORE RETAIL LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,643 
3,304 
Current assets
Inventories
76,580 
80,284 
Debtors
4,900 
2,500 
Cash at bank and in hand
14,221 
792 
95,701 
83,576 
Creditors: amounts falling due within one year
(30,561)
(47,577)
Net current assets
65,140 
35,999 
Total assets less current liabilities
67,783 
39,303 
Creditors: amounts falling due after more than one year
(65,526)
(29,899)
Net assets
2,257 
9,404 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,257 
8,404 
Shareholders' funds
2,257 
9,404 
For the year ending 31 May 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 her 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 22 February 2025 and were signed on its behalf by
Tharany Arulchelvan Director Company Registration No. 10513565
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RK CONVENIENCE STORE RETAIL LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
RK CONVENIENCE STORE RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 10513565. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, England.
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.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
16,293 
At 31 May 2024
16,293 
Depreciation
At 1 June 2023
12,989 
Charge for the year
661 
At 31 May 2024
13,650 
Net book value
At 31 May 2024
2,643 
At 31 May 2023
3,304 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,900 
2,500 
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RK CONVENIENCE STORE RETAIL LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
11,897 
12,388 
Taxes and social security
10,780 
10,463 
Loans from directors
- 
16,842 
Accruals
7,884 
7,884 
30,561 
47,577 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
65,526 
29,899 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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