Registered number
06328739
Roshni Food & Wine Limited
Filleted Accounts
30 April 2024
Roshni Food & Wine Limited
Registered number: 06328739
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 17,783 22,694
Current assets 1,043,040 846,559
Prepayments and accrued income 3,333 3,333
1,046,373 849,892
Creditors: amounts falling due within one year (346,532) (288,234)
Net current assets 699,841 561,658
Total assets less current liabilities 717,624 584,352
Creditors: amounts falling due after more than one year (11,745) (21,745)
Accruals and deferred income (47,900) (38,700)
Net assets 657,979 523,907
Capital and reserves 657,979 523,907
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 122 London Road, Langley, Slough, Berks, SL3 7HS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R S Kapoor
Director
Approved by the board on 16 January 2025
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