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Registered number: 12302830
The Raj Takeaway Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
J Ahmed & Co Ltd
Chartered Accountants
68 Seymour Grove
Old Trafford
Manchester
M16 0LN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12302830
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 730 850
Debtors 5 2,736 2,736
Cash at bank and in hand 1,547 4,780
5,013 8,366
Creditors: Amounts Falling Due Within One Year 6 (4,957 ) (4,407 )
NET CURRENT ASSETS (LIABILITIES) 56 3,959
TOTAL ASSETS LESS CURRENT LIABILITIES 56 3,959
NET ASSETS 56 3,959
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (44 ) 3,859
SHAREHOLDERS' FUNDS 56 3,959
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ibrahim Ali
Director
30/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Raj Takeaway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12302830 . The registered office is 68 Seymour Grove, Old Trafford, Manchester, M16 0LN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.
2.3. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Stocks
2023 2022
£ £
Materials 730 850
5. Debtors
2023 2022
£ £
Due within one year
Director's loan account 2,736 2,736
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 176 124
VAT 4,781 4,283
4,957 4,407
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2