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REGISTERED NUMBER: 11286085 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Rahman Indian Cuisine Ltd

Rahman Indian Cuisine Ltd (Registered number: 11286085)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rahman Indian Cuisine Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Abdul S Mahim





REGISTERED OFFICE: Uttoxeter Road
Hatton
Derbyshire
DE65 5PT





REGISTERED NUMBER: 11286085 (England and Wales)





ACCOUNTANTS: Abacus tax Consultants Ltd
Chartered Accountants
The Colmore Building
20 Colmore Circus
Birmingham
West Midlands
B4 6AT

Rahman Indian Cuisine Ltd (Registered number: 11286085)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,084 7,605

CURRENT ASSETS
Stocks 650 550
Debtors 5 4,072 3,921
Cash at bank and in hand 5,676 47,343
10,398 51,814
CREDITORS
Amounts falling due within one year 6 15,464 22,389
NET CURRENT (LIABILITIES)/ASSETS (5,066 ) 29,425
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,018

37,030

CREDITORS
Amounts falling due after more than
one year

7

15,540

26,072
NET (LIABILITIES)/ASSETS (14,522 ) 10,958

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (14,622 ) 10,858
SHAREHOLDERS' FUNDS (14,522 ) 10,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rahman Indian Cuisine Ltd (Registered number: 11286085)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





Abdul S Mahim - Director


Rahman Indian Cuisine Ltd (Registered number: 11286085)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Rahman Indian Cuisine Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 5 ) .

Rahman Indian Cuisine Ltd (Registered number: 11286085)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 13,318
DEPRECIATION
At 1 March 2023 5,713
Charge for year 1,521
At 29 February 2024 7,234
NET BOOK VALUE
At 29 February 2024 6,084
At 28 February 2023 7,605

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 3,561 3,325
Other debtors 511 596
4,072 3,921

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 15,334 2,953
Taxation and social security 130 1,902
Other creditors - 17,534
15,464 22,389

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans 15,540 26,072

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Abdul S Mahim.