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Company Registration No. 12993942 (England and Wales)
AROMA GRILL PAIGNTON LTD Unaudited accounts for the year ended 30 November 2023
AROMA GRILL PAIGNTON LTD Unaudited accounts Contents
Page
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AROMA GRILL PAIGNTON LTD Company Information for the year ended 30 November 2023
Director
Tanveer Ahmed
Company Number
12993942 (England and Wales)
Registered Office
68 VICTORIA STREET PAIGNTON TQ4 5DS ENGLAND
Accountants
Rapid Accountants Ltd 348 Portswood Road, southampton England SO17 3SB
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AROMA GRILL PAIGNTON LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,932 
51,165 
Current assets
Debtors
20,000 
20,000 
Cash at bank and in hand
7,833 
1,966 
27,833 
21,966 
Creditors: amounts falling due within one year
(15,229)
(12,275)
Net current assets
12,604 
9,691 
Total assets less current liabilities
53,536 
60,856 
Creditors: amounts falling due after more than one year
(32,190)
(43,444)
Net assets
21,346 
17,412 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,246 
17,312 
Shareholders' funds
21,346 
17,412 
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 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 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
Tanveer Ahmed Director Company Registration No. 12993942
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AROMA GRILL PAIGNTON LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AROMA GRILL PAIGNTON LTD is a private company, limited by shares, registered in England and Wales, registration number 12993942. The registered office is 68 VICTORIA STREET, PAIGNTON, TQ4 5DS, ENGLAND.
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:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
28,275 
51,670 
79,945 
At 30 November 2023
28,275 
51,670 
79,945 
Depreciation
At 1 December 2022
10,179 
18,601 
28,780 
Charge for the year
3,619 
6,614 
10,233 
At 30 November 2023
13,798 
25,215 
39,013 
Net book value
At 30 November 2023
14,477 
26,455 
40,932 
At 30 November 2022
18,096 
33,069 
51,165 
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AROMA GRILL PAIGNTON LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
20,000 
20,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,913 
459 
Accruals
6,316 
11,816 
15,229 
12,275 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
32,190 
43,444 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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