13 July 2023 false No description of principal activity Taxfiler 2024.6 15001678business:PrivateLimitedCompanyLtd2023-07-132024-07-31 150016782023-07-12 150016782023-07-132024-07-31 15001678business:AuditExemptWithAccountantsReport2023-07-132024-07-31 15001678business:FilletedAccounts2023-07-132024-07-31 150016782024-07-31 15001678business:Director12023-07-132024-07-31 15001678business:RegisteredOffice2023-07-132024-07-31 15001678core:WithinOneYear2024-07-31 15001678core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15001678core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15001678core:PreviouslyStatedAmount2024-07-31 15001678business:SmallEntities2023-07-132024-07-31 15001678countries:EnglandWales2023-07-132024-07-31 15001678core:FurnitureFittings2023-07-12 15001678core:FurnitureFittings2023-07-132024-07-31 15001678core:FurnitureFittings2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15001678 (England and Wales)
RN RETAIL LIMITED Unaudited accounts for the period from 13 July 2023 to 31 July 2024
RN RETAIL LIMITED Unaudited accounts Contents
Page
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RN RETAIL LIMITED Company Information for the period from 13 July 2023 to 31 July 2024
Director
Ratheeban Navaratnam
Company Number
15001678 (England and Wales)
Registered Office
12-14 Western Road Leicester Leicestershire LE3 0GA England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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RN RETAIL LIMITED Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
14,381 
Current assets
Inventories
41,828 
Debtors
5,255 
Cash at bank and in hand
9,915 
56,998 
Creditors: amounts falling due within one year
(69,314)
Net current liabilities
(12,316)
Net assets
2,065 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
1,065 
Shareholders' funds
2,065 
For the period ending 31 July 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 April 2025 and were signed on its behalf by
Ratheeban Navaratnam Director Company Registration No. 15001678
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RN RETAIL LIMITED Notes to the Accounts for the period from 13 July 2023 to 31 July 2024
1
Statutory information
RN RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15001678. The registered office is 12-14 Western Road, Leicester, Leicestershire, LE3 0GA, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 13 July 2023
- 
Additions
14,381 
At 31 July 2024
14,381 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
14,381 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
188 
Accrued income and prepayments
5,067 
5,255 
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RN RETAIL LIMITED Notes to the Accounts for the period from 13 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
9,304 
Other creditors
34,500 
Loans from directors
24,430 
Accruals
1,080 
69,314 
7
Average number of employees
During the period the average number of employees was 4.
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