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Company Registration No. 9487876 (England and Wales)
RAJ FOOD & WINE LIMITED Unaudited accounts for the year ended 31 March 2023
RAJ FOOD & WINE LIMITED Unaudited accounts Contents
Page
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RAJ FOOD & WINE LIMITED Company Information for the year ended 31 March 2023
Directors
Amandip Singh Goulati Pavandip Singh Goulati
Company Number
9487876 (England and Wales)
Registered Office
269 SEASIDE EASTBOURNE BN22 7NT ENGLAND
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RAJ FOOD & WINE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,000 
11,000 
Tangible assets
17,549 
21,665 
28,549 
32,665 
Current assets
Inventories
86,000 
69,000 
Debtors
7,500 
9,080 
Cash at bank and in hand
19,720 
7,642 
113,220 
85,722 
Creditors: amounts falling due within one year
(36,716)
(20,216)
Net current assets
76,504 
65,506 
Total assets less current liabilities
105,053 
98,171 
Creditors: amounts falling due after more than one year
(56,950)
(64,200)
Net assets
48,103 
33,971 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,003 
33,871 
Shareholders' funds
48,103 
33,971 
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 31 May 2023 and were signed on its behalf by
Amandip Singh Goulati Director Company Registration No. 9487876
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RAJ FOOD & WINE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
RAJ FOOD & WINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9487876. The registered office is 269 SEASIDE, EASTBOURNE, BN22 7NT, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line method
Fixtures & fittings
20% Straight line method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
10,000 
At 31 March 2023
10,000 
Amortisation
At 1 April 2022
(1,000)
At 31 March 2023
(1,000)
Net book value
At 31 March 2023
11,000 
At 31 March 2022
11,000 
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RAJ FOOD & WINE LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
38,413 
16,000 
54,413 
At 31 March 2023
38,413 
16,000 
54,413 
Depreciation
At 1 April 2022
15,348 
17,400 
32,748 
Charge for the year
5,516 
- 
5,516 
Surplus on revaluation
- 
(1,400)
(1,400)
At 31 March 2023
20,864 
16,000 
36,864 
Net book value
At 31 March 2023
17,549 
- 
17,549 
At 31 March 2022
23,065 
(1,400)
21,665 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,500 
7,500 
Other debtors
- 
1,580 
7,500 
9,080 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,875 
5,000 
Obligations under finance leases and hire purchase contracts
4,800 
4,800 
Taxes and social security
13,172 
10,416 
Accruals
4,869 
- 
36,716 
20,216 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,000 
45,000 
Obligations under finance leases and hire purchase contracts
16,950 
19,200 
56,950 
64,200 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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