RICE BAR AND GRILL LIMITED

Company Registration Number:
13931229 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

RICE BAR AND GRILL LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RICE BAR AND GRILL LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 322
Manchester Street
Oldham
England
OL9 6HQ
Company Registration Number: 13931229 (England and Wales)

RICE BAR AND GRILL LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 10,000 10,000
Tangible assets: 5 8,134 7,632
Total fixed assets: 18,134 17,632
Current assets
Stocks: 0 1,280
Debtors: 3,800 3,800
Cash at bank and in hand: 95 125
Total current assets: 3,895 5,205
Creditors: amounts falling due within one year: ( 26,578 ) ( 19,651 )
Net current assets (liabilities): ( 22,683 ) ( 14,446 )
Total assets less current liabilities: ( 4,549 ) 3,186
Creditors: amounts falling due after more than one year: ( 6,000 )
Accruals and deferred income: ( 500 )
Total net assets (liabilities): ( 11,049 ) 3,186

The notes form part of these financial statements

RICE BAR AND GRILL LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 11,051 ) 3,184
Shareholders funds: ( 11,049 ) 3,186

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Ahmed Khairallah
Status: Director

The notes form part of these financial statements

RICE BAR AND GRILL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RICE BAR AND GRILL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 3

RICE BAR AND GRILL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

RICE BAR AND GRILL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2023 10,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 29 February 2024 10,000
    Amortisation
    Amortisation at 01 March 2023 0
    Charge for year 0
    On disposals -
    Other adjustments -
    Amortisation at 29 February 2024 0
    Net book value
    Net book value at 29 February 2024 10,000
    Net book value at 28 February 2023 10,000

RICE BAR AND GRILL LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible Assets

Total
Cost £
At 01 March 2023 8,480
Additions 1,500
Disposals -
Revaluations -
Transfers -
At 29 February 2024 9,980
Depreciation
At 01 March 2023 848
Charge for year 998
On disposals -
Other adjustments -
At 29 February 2024 1,846
Net book value
At 29 February 2024 8,134
At 28 February 2023 7,632