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Company Registration No. 04319789 (England and Wales)
Radas Pizza Ltd Unaudited accounts for the year ended 30 November 2023
Radas Pizza Ltd Unaudited accounts Contents
Page
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Radas Pizza Ltd Company Information for the year ended 30 November 2023
Directors
Mr Sanjay Batra Mr Manga Singh Dhillon
Company Number
04319789 (England and Wales)
Registered Office
Eagle House Stonebridge Road Eagle Way, Northfleet Gravesend Kent DA11 9BJ
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Radas Pizza Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,775 
56,206 
Current assets
Inventories
34,470 
34,470 
Debtors
161,809 
146,340 
Cash at bank and in hand
98,600 
67,638 
294,879 
248,448 
Creditors: amounts falling due within one year
(289,128)
(234,568)
Net current assets
5,751 
13,880 
Total assets less current liabilities
53,526 
70,086 
Creditors: amounts falling due after more than one year
(26,612)
(36,461)
Net assets
26,914 
33,625 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
26,904 
33,615 
Shareholders' funds
26,914 
33,625 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 18 March 2024 and were signed on its behalf by
Mr Manga Singh Dhillon Director Company Registration No. 04319789
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Radas Pizza Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Radas Pizza Ltd is a private company, limited by shares, registered in England and Wales, registration number 04319789. The registered office is Eagle House Stonebridge Road, Eagle Way, Northfleet, Gravesend, Kent, DA11 9BJ.
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:
Plant & machinery
15% Reducing balance
Motor vehicles
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
527,086 
16,242 
543,328 
At 30 November 2023
527,086 
16,242 
543,328 
Depreciation
At 1 December 2022
478,697 
8,425 
487,122 
Charge for the year
7,258 
1,173 
8,431 
At 30 November 2023
485,955 
9,598 
495,553 
Net book value
At 30 November 2023
41,131 
6,644 
47,775 
At 30 November 2022
48,389 
7,817 
56,206 
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Radas Pizza Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,407 
8,746 
Amounts due from group undertakings etc.
137,594 
137,594 
Other debtors
20,808 
- 
161,809 
146,340 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
61,133 
68,794 
Taxes and social security
194,695 
130,101 
Other creditors
33,300 
35,673 
289,128 
234,568 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,612 
36,461 
8
Controlling party
The company is controlled by T&M Dhillon Group Ltd which is registered in England.
9
Average number of employees
During the year the average number of employees was 61 (2022: 100).
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