RANYA FOOD CENTRE LTD

Company Registration Number:
13036934 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

RANYA FOOD CENTRE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

RANYA FOOD CENTRE LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 95,234 24,264
Total fixed assets: 95,234 24,264
Current assets
Stocks: 164,000 162,000
Cash at bank and in hand: 64,683 18,654
Total current assets: 228,683 180,654
Creditors: amounts falling due within one year: 4 (286,610) (158,259)
Net current assets (liabilities): (57,927) 22,395
Total assets less current liabilities: 37,307 46,659
Creditors: amounts falling due after more than one year: 5 (30,638) (40,768)
Total net assets (liabilities): 6,669 5,891
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,569 5,791
Shareholders funds: 6,669 5,891

The notes form part of these financial statements

RANYA FOOD CENTRE LTD

Balance sheet statements

For the year ending 30 November 2023 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 14 February 2024
and signed on behalf of the board by:

Name: Ali Jamil Mohamed
Status: Director

The notes form part of these financial statements

RANYA FOOD CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

RANYA FOOD CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 12 6

RANYA FOOD CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 34,050
Additions 82,789
At 30 November 2023 116,839
Depreciation
At 01 December 2022 9,786
Charge for year 11,819
At 30 November 2023 21,605
Net book value
At 30 November 2023 95,234
At 30 November 2022 24,264

RANYA FOOD CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

Trade Creditors £281736Corporation tax £4874

RANYA FOOD CENTRE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

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

Bounce Bank Loan £30638