4 April 2024 false No description of principal activity Taxfiler 2024.6 15614899 business:PrivateLimitedCompanyLtd 2024-04-04 2025-04-30 15614899 2024-04-03 15614899 2024-04-04 2025-04-30 15614899 business:AuditExempt-NoAccountantsReport 2024-04-04 2025-04-30 15614899 business:FilletedAccounts 2024-04-04 2025-04-30 15614899 2025-04-30 15614899 business:Director1 2024-04-04 2025-04-30 15614899 business:RegisteredOffice 2024-04-04 2025-04-30 15614899 core:WithinOneYear 2025-04-30 15614899 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15614899 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15614899 core:PreviouslyStatedAmount 2025-04-30 15614899 business:SmallEntities 2024-04-04 2025-04-30 15614899 countries:EnglandWales 2024-04-04 2025-04-30 15614899 core:AdditionsToInvestments 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15614899 (England and Wales)
Rhymney Convenience Store Limited Unaudited accounts for the period from 4 April 2024 to 30 April 2025
Rhymney Convenience Store Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rhymney Convenience Store Limited Company Information for the period from 4 April 2024 to 30 April 2025
Director
Veerpal Kaur BRAR
Company Number
15614899 (England and Wales)
Registered Office
Victoria Buildings, Flat 1 Rose Villas Elliots Town, New Tredegar NP24 6NQ United Kingdom
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Rhymney Convenience Store Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Investments
4
48,000
Current assets
Inventories
22,000
Cash at bank and in hand
3,637
25,637
Creditors: amounts falling due within one year
5
(68,929)
Net current liabilities
(43,292)
Net assets
4,708
Capital and reserves
Called up share capital
1
Profit and loss account
4,707
Shareholders' funds
4,708
For the period ending 30 April 2025 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 3 April 2026 and were signed on its behalf by
Veerpal Kaur BRAR Director Company Registration No. 15614899
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Rhymney Convenience Store Limited Notes to the Accounts for the period from 4 April 2024 to 30 April 2025
1
Statutory information
Rhymney Convenience Store Limited is a private company, limited by shares, registered in England and Wales, registration number 15614899. The registered office is Victoria Buildings,, Flat 1 Rose Villas, Elliots Town,, New Tredegar, NP24 6NQ, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Investments
Other investments
£
Valuation at 4 April 2024
-
Additions
48,000
Valuation at 30 April 2025
48,000
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,104
Other creditors
67,825
68,929
6
Average number of employees
During the period the average number of employees was 2.
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