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Company Registration No. 12621785 (England and Wales)
RJ'S FRIED CHICKEN LTD Unaudited accounts for the year ended 31 May 2024
RJ'S FRIED CHICKEN LTD Unaudited accounts Contents
Page
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RJ'S FRIED CHICKEN LTD Company Information for the year ended 31 May 2024
Director
LOGANATHAN, Raviraj
Company Number
12621785 (England and Wales)
Registered Office
980a Eastern Avenue Ilford Essex IG2 7JD England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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RJ'S FRIED CHICKEN LTD Accountants' report
Accountants' report to the director of RJ'S FRIED CHICKEN LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RJ'S FRIED CHICKEN LTD for the year ended 31 May 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RJ'S FRIED CHICKEN LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RJ'S FRIED CHICKEN LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RJ'S FRIED CHICKEN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RJ'S FRIED CHICKEN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of RJ'S FRIED CHICKEN LTD. You consider that RJ'S FRIED CHICKEN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RJ'S FRIED CHICKEN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS 4 February 2025
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RJ'S FRIED CHICKEN LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,877 
4,918 
Current assets
Debtors
6,065 
6,000 
Cash at bank and in hand
(410)
456 
5,655 
6,456 
Creditors: amounts falling due within one year
(113,485)
(83,215)
Net current liabilities
(107,830)
(76,759)
Total assets less current liabilities
(104,953)
(71,841)
Creditors: amounts falling due after more than one year
(12,058)
(650)
Net liabilities
(117,011)
(72,491)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(117,012)
(72,492)
Shareholders' funds
(117,011)
(72,491)
For the year ending 31 May 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 4 February 2024 and were signed on its behalf by
LOGANATHAN, Raviraj Director Company Registration No. 12621785
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RJ'S FRIED CHICKEN LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
RJ'S FRIED CHICKEN LTD is a private company, limited by shares, registered in England and Wales, registration number 12621785. The registered office is 980a Eastern Avenue, Ilford, Essex, IG2 7JD, 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
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
11,245 
Additions
208 
At 31 May 2024
11,453 
Depreciation
At 1 June 2023
6,327 
Charge for the year
2,249 
At 31 May 2024
8,576 
Net book value
At 31 May 2024
2,877 
At 31 May 2023
4,918 
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RJ'S FRIED CHICKEN LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,000 
6,000 
Other debtors
65 
- 
6,065 
6,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,164 
3,394 
Trade creditors
67,995 
122,339 
Taxes and social security
3,923 
3,923 
Other creditors
32,867 
28,321 
Loans from directors
- 
(77,298)
Accruals
2,536 
2,536 
113,485 
83,215 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,058 
650 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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