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Company Registration No. 8029231 (England and Wales)
R. D. CHILLED FOODS - JANI LIMITED Unaudited accounts for the year ended 30 June 2023
R. D. CHILLED FOODS - JANI LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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R. D. CHILLED FOODS - JANI LIMITED Company Information for the year ended 30 June 2023
Director
JANI, Prathmeshkumar Rameshchandra
Company Number
8029231 (England and Wales)
Registered Office
UNIT 9 VALLEY POINT BEDDINGTON FARM ROAD CROYDON CR0 4WP ENGLAND
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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R. D. CHILLED FOODS - JANI LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
466,649 
472,436 
Current assets
39,333 
40,052 
Prepayments and accrued income
- 
3,041 
Creditors: amounts falling due within one year
(135,689)
(151,157)
Net current liabilities
(96,356)
(108,064)
Total assets less current liabilities
370,293 
364,372 
Creditors: amounts falling due after more than one year
(231,187)
(253,201)
Accruals and deferred income
(1,833)
(1,833)
Net assets
137,273 
109,338 
Capital and reserves
137,273 
109,338 
NOTES TO THE ACCOUNTS
1 Statutory information
R. D. CHILLED FOODS - JANI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8029231. The registered office is UNIT 9 VALLEY POINT, BEDDINGTON FARM ROAD, CROYDON, CR0 4WP, ENGLAND.
2 Guarantees and other financial commitments
National Westminster Bank PLC - Contains fixed charge. Contains floating charge. Floating charge covers all the property or undertaking of the company. Contains negative pledge.
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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R. D. CHILLED FOODS - JANI LIMITED Statement of Financial Position as at 30 June 2023 (continued)
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 March 2024
JANI, Prathmeshkumar Rameshchandra Director Company Registration No. 8029231
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