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
RAJ FOOD AND WINE UB1 LTD
Company Information
for the year ended 28 February 2023
Company Number
12485089 (England and Wales)
Registered Office
63 THAMES COURT
LONDON
W7 3RP
ENGLAND
RAJ FOOD AND WINE UB1 LTD
Statement of financial position
as at 28 February 2023
Tangible assets
14,684
4,000
Cash at bank and in hand
25,836
43,775
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)
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
RAJ FOOD AND WINE UB1 LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
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
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
At 28 February 2023
10,395
4,289
14,684
At 28 February 2022
-
4,000
4,000
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
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).