Company Registration No. 14713504 (England and Wales)
RANJ THE URBAN CHOCOLATIER BRISTOL LIMITED
Unaudited accounts
for the period from 7 March 2023 to 31 March 2024
RANJ THE URBAN CHOCOLATIER BRISTOL LIMITED
Unaudited accounts
Contents
RANJ THE URBAN CHOCOLATIER BRISTOL LIMITED
Company Information
for the period from 7 March 2023 to 31 March 2024
Company Number
14713504 (England and Wales)
Registered Office
Unit 15
Mermaid Quay
Cardiff
South Glamorgan
CF10 5BZ
Wales
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
RANJ THE URBAN CHOCOLATIER BRISTOL LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
12,188
Creditors: amounts falling due within one year
55,316
Total assets less current liabilities
271,462
Creditors: amounts falling due after more than one year
(389,250)
Profit and loss account
(117,790)
Shareholders' funds
(117,788)
For the period 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 director acknowledges her 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 28 February 2025 and were signed on its behalf by
Ranjeeta Sharma
Director
Company Registration No. 14713504
RANJ THE URBAN CHOCOLATIER BRISTOL LIMITED
Notes to the Accounts
for the period from 7 March 2023 to 31 March 2024
RANJ THE URBAN CHOCOLATIER BRISTOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14713504. The registered office is Unit 15, Mermaid Quay, Cardiff, South Glamorgan, CF10 5BZ, Wales.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% on cost
Fixtures & fittings
20% on cost
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
125,726
129,221
254,947
At 31 March 2024
125,726
129,221
254,947
Charge for the period
25,145
25,844
50,989
At 31 March 2024
25,145
25,844
50,989
At 31 March 2024
100,581
103,377
203,958
5
Creditors: amounts falling due within one year
2024
RANJ THE URBAN CHOCOLATIER BRISTOL LIMITED
Notes to the Accounts
for the period from 7 March 2023 to 31 March 2024
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Creditors: amounts falling due after more than one year
2024
Loans from directors
201,260
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
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Average number of employees
During the period the average number of employees was 0.