RUPEYAL SERVICE STATION & RUP XPRESS FASTFOOD LIMITED

Company Registration Number:
08631234 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

RUPEYAL SERVICE STATION & RUP XPRESS FASTFOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

RUPEYAL SERVICE STATION & RUP XPRESS FASTFOOD LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 14,176 12,974
Total fixed assets: 14,176 12,974
Current assets
Stocks: 223,765 219,750
Debtors:     17,943
Cash at bank and in hand: 544 1,624
Total current assets: 224,309 239,317
Creditors: amounts falling due within one year:   (127,541) (127,917)
Net current assets (liabilities): 96,768 111,400
Total assets less current liabilities: 110,944 124,374
Creditors: amounts falling due after more than one year:   (37,951) (43,536)
Total net assets (liabilities): 72,993 80,838
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 72,991 80,836
Shareholders funds: 72,993 80,838

The notes form part of these financial statements

RUPEYAL SERVICE STATION & RUP XPRESS FASTFOOD LIMITED

Balance sheet statements

For the year ending 31 July 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 01 May 2024
and signed on behalf of the board by:

Name: MOHAMMED
Status: Director

The notes form part of these financial statements

RUPEYAL SERVICE STATION & RUP XPRESS FASTFOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RUPEYAL SERVICE STATION & RUP XPRESS FASTFOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

RUPEYAL SERVICE STATION & RUP XPRESS FASTFOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 34,040
Additions 4,746
At 31 July 2023 38,786
Depreciation
At 01 August 2022 21,066
Charge for year 3,544
At 31 July 2023 24,610
Net book value
At 31 July 2023 14,176
At 31 July 2022 12,974