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
AROMA GRILL PAIGNTON LTD
Company Information
for the year ended 30 November 2023
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
AROMA GRILL PAIGNTON LTD
Statement of financial position
as at 30 November 2023
Tangible assets
40,932
51,165
Cash at bank and in hand
7,833
1,966
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)
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
AROMA GRILL PAIGNTON LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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:
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
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
At 30 November 2023
14,477
26,455
40,932
At 30 November 2022
18,096
33,069
51,165
AROMA GRILL PAIGNTON LTD
Notes to the Accounts
for the year ended 30 November 2023
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
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).