ROMANTIC CUISINE LIMITED

Company Registration Number:
10067125 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ROMANTIC CUISINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

ROMANTIC CUISINE LIMITED

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 2,150 5,095
Total fixed assets: 2,150 5,095
Current assets
Stocks: 541 3,145
Cash at bank and in hand: 16,139 7,295
Total current assets: 16,680 10,440
Creditors: amounts falling due within one year: 4 (99,067) (19,731)
Net current assets (liabilities): (82,387) (9,291)
Total assets less current liabilities: (80,237) (4,196)
Creditors: amounts falling due after more than one year: 5 (50,242) (92,672)
Provision for liabilities: (11,872) (12,432)
Total net assets (liabilities): (142,351) (109,300)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (142,451) (109,400)
Shareholders funds: (142,351) (109,300)

The notes form part of these financial statements

ROMANTIC CUISINE LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2022
and signed on behalf of the board by:

Name: Ramdas Krishna
Status: Director

The notes form part of these financial statements

ROMANTIC CUISINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates, on straight line basis, of tangible fixed assets, if any.Buildings 0%Furniture & Fittings 20%Equipment 20%Motor vehicles 20%No depreciation is provided on freehold land

ROMANTIC CUISINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 22 11

ROMANTIC CUISINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 19,037
At 31 March 2022 19,037
Depreciation
At 01 April 2021 13,942
Charge for year 2,945
At 31 March 2022 16,887
Net book value
At 31 March 2022 2,150
At 31 March 2021 5,095

ROMANTIC CUISINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Creditors: amounts falling due within one year note

VAT payable 95403PAYE payable 3664

ROMANTIC CUISINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Creditors: amounts falling due after more than one year note

Bank loan 47156Director's current account 3086

ROMANTIC CUISINE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

6. Related party transactions

Name of the related party: Ramdas Krishna
Relationship:
Director
Description of the Transaction: Cash is paid to suppliers by director and then paid back to the director
£
Balance at 01 April 2021 42,672
Balance at 31 March 2022 3,086