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
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
RAJ FOOD & WINE LIMITED
Statement of financial position
as at 31 March 2023
Intangible assets
11,000
11,000
Tangible assets
17,549
21,665
Cash at bank and in hand
19,720
7,642
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)
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
RAJ FOOD & WINE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 March 2023
17,549
-
17,549
At 31 March 2022
23,065
(1,400)
21,665
Amounts falling due within one year
Accrued income and prepayments
7,500
7,500
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
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
16,950
19,200
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).