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Company Registration No. 9487876 (England and Wales)
RAJ FOOD & WINE LIMITED Unaudited accounts for the year ended 31 March 2024
RAJ FOOD & WINE LIMITED Unaudited accounts Contents
Page
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RAJ FOOD & WINE LIMITED Company Information for the year ended 31 March 2024
Directors
Amandip Singh Goulati Pavandip Singh Goulati
Company Number
9487876 (England and Wales)
Registered Office
269 SEASIDE EASTBOURNE BN22 7NT ENGLAND
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RAJ FOOD & WINE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,000 
11,000 
Tangible assets
14,039 
17,549 
25,039 
28,549 
Current assets
Inventories
81,000 
86,000 
Debtors
3,000 
7,500 
Cash at bank and in hand
5,493 
19,720 
89,493 
113,220 
Creditors: amounts falling due within one year
(39,511)
(48,716)
Net current assets
49,982 
64,504 
Total assets less current liabilities
75,021 
93,053 
Creditors: amounts falling due after more than one year
(33,075)
(56,950)
Net assets
41,946 
36,103 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,846 
36,003 
Shareholders' funds
41,946 
36,103 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Amandip Singh Goulati Director Company Registration No. 9487876
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RAJ FOOD & WINE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RAJ FOOD & WINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9487876. The registered office is 269 SEASIDE, EASTBOURNE, BN22 7NT, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line method
Fixtures & fittings
20% Straight line method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
10,000 
At 31 March 2024
10,000 
Amortisation
At 1 April 2023
(1,000)
At 31 March 2024
(1,000)
Net book value
At 31 March 2024
11,000 
At 31 March 2023
11,000 
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RAJ FOOD & WINE LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
38,413 
16,000 
54,413 
At 31 March 2024
38,413 
16,000 
54,413 
Depreciation
At 1 April 2023
20,864 
16,000 
36,864 
Charge for the year
3,510 
- 
3,510 
At 31 March 2024
24,374 
16,000 
40,374 
Net book value
At 31 March 2024
14,039 
- 
14,039 
At 31 March 2023
17,549 
- 
17,549 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,000 
7,500 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,875 
13,875 
Obligations under finance leases and hire purchase contracts
4,800 
4,800 
Taxes and social security
20,836 
13,172 
Proposed dividends
- 
12,000 
Accruals
- 
4,869 
39,511 
48,716 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,125 
40,000 
Obligations under finance leases and hire purchase contracts
6,950 
16,950 
33,075 
56,950 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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