2023-03-012024-02-292024-02-29false12471443RA CUISINE LTD2024-09-2056102iso4217:GBPxbrli:pure124714432023-03-01124714432024-02-29124714432023-03-012024-02-29124714432022-03-01124714432023-02-28124714432022-03-012023-02-2812471443bus:SmallEntities2023-03-012024-02-2912471443bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2912471443bus:AbridgedAccounts2023-03-012024-02-2912471443bus:PrivateLimitedCompanyLtd2023-03-012024-02-2912471443core:WithinOneYear2024-02-2912471443core:AfterOneYear2024-02-2912471443core:WithinOneYear2023-02-2812471443core:AfterOneYear2023-02-2812471443core:ShareCapital2024-02-2912471443core:SharePremium2024-02-2912471443core:RevaluationReserve2024-02-2912471443core:OtherReservesSubtotal2024-02-2912471443core:RetainedEarningsAccumulatedLosses2024-02-2912471443core:ShareCapital2023-02-2812471443core:SharePremium2023-02-2812471443core:RevaluationReserve2023-02-2812471443core:OtherReservesSubtotal2023-02-2812471443core:RetainedEarningsAccumulatedLosses2023-02-2812471443core:LandBuildings2024-02-2912471443core:PlantMachinery2024-02-2912471443core:Vehicles2024-02-2912471443core:FurnitureFittings2024-02-2912471443core:OfficeEquipment2024-02-2912471443core:NetGoodwill2024-02-2912471443core:IntangibleAssetsOtherThanGoodwill2024-02-2912471443core:ListedExchangeTraded2024-02-2912471443core:UnlistedNon-exchangeTraded2024-02-2912471443core:LandBuildings2023-02-2812471443core:PlantMachinery2023-02-2812471443core:Vehicles2023-02-2812471443core:FurnitureFittings2023-02-2812471443core:OfficeEquipment2023-02-2812471443core:NetGoodwill2023-02-2812471443core:IntangibleAssetsOtherThanGoodwill2023-02-2812471443core:ListedExchangeTraded2023-02-2812471443core:UnlistedNon-exchangeTraded2023-02-2812471443core:LandBuildings2023-03-012024-02-2912471443core:PlantMachinery2023-03-012024-02-2912471443core:Vehicles2023-03-012024-02-2912471443core:FurnitureFittings2023-03-012024-02-2912471443core:OfficeEquipment2023-03-012024-02-2912471443core:NetGoodwill2023-03-012024-02-2912471443core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2912471443core:ListedExchangeTraded2023-03-012024-02-2912471443core:UnlistedNon-exchangeTraded2023-03-012024-02-2912471443core:MoreThanFiveYears2023-03-012024-02-2912471443core:Non-currentFinancialInstruments2024-02-2912471443core:Non-currentFinancialInstruments2023-02-2812471443dpl:CostSales2023-03-012024-02-2912471443dpl:DistributionCosts2023-03-012024-02-2912471443core:LandBuildings2023-03-012024-02-2912471443core:PlantMachinery2023-03-012024-02-2912471443core:Vehicles2023-03-012024-02-2912471443core:FurnitureFittings2023-03-012024-02-2912471443core:OfficeEquipment2023-03-012024-02-2912471443dpl:AdministrativeExpenses2023-03-012024-02-2912471443core:NetGoodwill2023-03-012024-02-2912471443core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2912471443dpl:GroupUndertakings2023-03-012024-02-2912471443dpl:ParticipatingInterests2023-03-012024-02-2912471443dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2912471443core:ListedExchangeTraded2023-03-012024-02-2912471443dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2912471443core:UnlistedNon-exchangeTraded2023-03-012024-02-2912471443dpl:CostSales2022-03-012023-02-2812471443dpl:DistributionCosts2022-03-012023-02-2812471443core:LandBuildings2022-03-012023-02-2812471443core:PlantMachinery2022-03-012023-02-2812471443core:Vehicles2022-03-012023-02-2812471443core:FurnitureFittings2022-03-012023-02-2812471443core:OfficeEquipment2022-03-012023-02-2812471443dpl:AdministrativeExpenses2022-03-012023-02-2812471443core:NetGoodwill2022-03-012023-02-2812471443core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2812471443dpl:GroupUndertakings2022-03-012023-02-2812471443dpl:ParticipatingInterests2022-03-012023-02-2812471443dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2812471443core:ListedExchangeTraded2022-03-012023-02-2812471443dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2812471443core:UnlistedNon-exchangeTraded2022-03-012023-02-2812471443core:NetGoodwill2024-02-2912471443core:IntangibleAssetsOtherThanGoodwill2024-02-2912471443core:LandBuildings2024-02-2912471443core:PlantMachinery2024-02-2912471443core:Vehicles2024-02-2912471443core:FurnitureFittings2024-02-2912471443core:OfficeEquipment2024-02-2912471443core:AfterOneYear2024-02-2912471443core:WithinOneYear2024-02-2912471443core:ListedExchangeTraded2024-02-2912471443core:UnlistedNon-exchangeTraded2024-02-2912471443core:ShareCapital2024-02-2912471443core:SharePremium2024-02-2912471443core:RevaluationReserve2024-02-2912471443core:OtherReservesSubtotal2024-02-2912471443core:RetainedEarningsAccumulatedLosses2024-02-2912471443core:NetGoodwill2023-02-2812471443core:IntangibleAssetsOtherThanGoodwill2023-02-2812471443core:LandBuildings2023-02-2812471443core:PlantMachinery2023-02-2812471443core:Vehicles2023-02-2812471443core:FurnitureFittings2023-02-2812471443core:OfficeEquipment2023-02-2812471443core:AfterOneYear2023-02-2812471443core:WithinOneYear2023-02-2812471443core:Liste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RA CUISINE LTD

Registered Number
12471443
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

RA CUISINE LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

Rukon Abdullah

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

12471443 (England and Wales)
RA CUISINE LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets313,46916,836
13,46916,836
Current assets
Stocks2321,487
Debtors4,5101,782100,513
Cash at bank and on hand20,12118,739
122,135120,739
Creditors amounts falling due within one year6(13,525)(11,174)
Net current assets (liabilities)108,610109,565
Total assets less current liabilities122,079126,401
Creditors amounts falling due after one year7(31,788)(38,286)
Net assets90,29188,115
Capital and reserves
Called up share capital100100
Profit and loss account90,19188,015
Shareholders' funds90,29188,115
The financial statements were approved and authorised for issue by the Director on 20 September 2024, and are signed on its behalf by:
Rukon Abdullah
Director
Registered Company No. 12471443
RA CUISINE LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2326,561
At 29 February 2426,561
Depreciation and impairment
At 01 March 239,725
Charge for year3,367
At 29 February 2413,092
Net book value
At 29 February 2413,469
At 28 February 2316,836
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables955206
Other debtors481245
Prepayments and accrued income34662
Total1,782513
5.Debtors: amounts due after one year

2024

2023

££
Other debtors100,000100,000
Total100,000100,000
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,934730
Bank borrowings and overdrafts4,143-
Taxation and social security5,3537,969
Accrued liabilities and deferred income2,0952,475
Total13,52511,174
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts31,78838,286
Total31,78838,286