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Company Registration No. 05411809 (England and Wales)
Golden Rice Tandoori Ltd Unaudited accounts for the year ended 30 April 2024
Golden Rice Tandoori Ltd Unaudited accounts Contents
Page
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Golden Rice Tandoori Ltd Company Information for the year ended 30 April 2024
Director
Mr Arjan Ali
Company Number
05411809 (England and Wales)
Registered Office
322 HEATON ROAD NEWCASTLE UPON TINE NE6 5QH United Kingdom
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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Golden Rice Tandoori Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
168 
198 
Current assets
Inventories
545 
780 
Debtors
1,500 
1,500 
Cash at bank and in hand
1,562 
453 
3,607 
2,733 
Creditors: amounts falling due within one year
(14,211)
(14,176)
Net current liabilities
(10,604)
(11,443)
Total assets less current liabilities
(10,436)
(11,245)
Provisions for liabilities
Other provisions
(53)
- 
Net liabilities
(10,489)
(11,245)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(10,499)
(11,255)
Shareholders' funds
(10,489)
(11,245)
For the year ending 30 April 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 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 22 January 2025 and were signed on its behalf by
Mr Arjan Ali Director Company Registration No. 05411809
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Golden Rice Tandoori Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Golden Rice Tandoori Ltd is a private company, limited by shares, registered in England and Wales, registration number 05411809. The registered office is 322 HEATON ROAD, NEWCASTLE UPON TINE, NE6 5QH, United Kingdom.
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:
Fixtures & fittings
15% Reducing balance per annum
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
3,953 
At 30 April 2024
3,953 
Depreciation
At 1 May 2023
3,755 
Charge for the year
30 
At 30 April 2024
3,785 
Net book value
At 30 April 2024
168 
At 30 April 2023
198 
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Golden Rice Tandoori Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,500 
- 
Other debtors
- 
1,500 
1,500 
1,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,643 
5,777 
Taxes and social security
91 
91 
Loans from directors
10,477 
8,308 
14,211 
14,176 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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