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
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
Radas Pizza Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
47,775
56,206
Cash at bank and in hand
98,600
67,638
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)
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
Radas Pizza Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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:
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
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
At 30 November 2023
41,131
6,644
47,775
At 30 November 2022
48,389
7,817
56,206
Radas Pizza Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
137,594
137,594
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
7
Creditors: amounts falling due after more than one year
2023
2022
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).