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Company Registration No. 12485089 (England and Wales)
RAJ FOOD AND WINE UB1 LTD Unaudited accounts for the year ended 28 February 2023
RAJ FOOD AND WINE UB1 LTD Unaudited accounts Contents
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RAJ FOOD AND WINE UB1 LTD Company Information for the year ended 28 February 2023
Director
Gulbr Singh
Company Number
12485089 (England and Wales)
Registered Office
63 THAMES COURT LONDON W7 3RP ENGLAND
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RAJ FOOD AND WINE UB1 LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,684 
4,000 
Current assets
Inventories
36,500 
40,000 
Cash at bank and in hand
25,836 
43,775 
62,336 
83,775 
Creditors: amounts falling due within one year
(47,921)
(52,028)
Net current assets
14,415 
31,747 
Total assets less current liabilities
29,099 
35,747 
Creditors: amounts falling due after more than one year
(26,985)
(34,694)
Net assets
2,114 
1,053 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,014 
953 
Shareholders' funds
2,114 
1,053 
For the year ending 28 February 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 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 31 January 2024 and were signed on its behalf by
Gulbr Singh Director Company Registration No. 12485089
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RAJ FOOD AND WINE UB1 LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
RAJ FOOD AND WINE UB1 LTD is a private company, limited by shares, registered in England and Wales, registration number 12485089. The registered office is 63 THAMES COURT, LONDON, W7 3RP, 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.
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:
Fixtures & fittings
10% Straight line basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
5,000 
5,000 
Additions
12,995 
789 
13,784 
At 28 February 2023
12,995 
5,789 
18,784 
Depreciation
At 1 March 2022
- 
1,000 
1,000 
Charge for the year
2,600 
500 
3,100 
At 28 February 2023
2,600 
1,500 
4,100 
Net book value
At 28 February 2023
10,395 
4,289 
14,684 
At 28 February 2022
- 
4,000 
4,000 
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RAJ FOOD AND WINE UB1 LTD Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
3,256 
4,195 
Taxes and social security
2,165 
5,333 
Loans from directors
32,500 
32,500 
47,921 
52,028 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,985 
34,694 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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