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Company Registration No. 14156749 (England and Wales)
Rasa Sayang (herts) Ltd Unaudited accounts for the year ended 30 June 2024
Rasa Sayang (herts) Ltd Unaudited accounts Contents
Page
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Rasa Sayang (herts) Ltd Company Information for the year ended 30 June 2024
Director
Dao Fu Lin
Company Number
14156749 (England and Wales)
Registered Office
Rasa Sayang 26 High Street Royston Hertfordshire SG8 9AG England
Accountants
Anme Chow MoneyTree Financial Thistledene 3 Churchfield Path Cheshunt Essex EN8 9EG
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Rasa Sayang (herts) Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
1,593 
2,185 
Current assets
Inventories
3,500 
- 
Debtors
- 
383 
Cash at bank and in hand
9,355 
11,716 
12,855 
12,099 
Creditors: amounts falling due within one year
(22,470)
(51,747)
Net current liabilities
(9,615)
(39,648)
Total assets less current liabilities
(8,021)
(37,462)
Creditors: amounts falling due after more than one year
(127,409)
(26,882)
Net liabilities
(135,430)
(64,344)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(135,431)
(64,345)
Shareholders' funds
(135,430)
(64,344)
For the year ending 30 June 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 3 March 2025 and were signed on its behalf by
Dao Fu Lin Director Company Registration No. 14156749
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Rasa Sayang (herts) Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Rasa Sayang (herts) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14156749. The registered office is Rasa Sayang, 26 High Street, Royston, Hertfordshire, SG8 9AG, 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
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
5 year straight line basis
Computer equipment
3 year straight line basis
Going concern
The business is in a net liability position at the end of the financial year. The directors have given a guarantee to continue supporting the business as a going concern in the form of a directors' loan.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
703 
1,777 
2,480 
Additions
150 
- 
150 
At 30 June 2024
853 
1,777 
2,630 
Depreciation
At 1 July 2023
76 
219 
295 
Charge for the year
149 
593 
742 
At 30 June 2024
225 
812 
1,037 
Net book value
At 30 June 2024
628 
965 
1,593 
At 30 June 2023
627 
1,558 
2,185 
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Rasa Sayang (herts) Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
383 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,029 
24,699 
Trade creditors
24,770 
28,739 
Taxes and social security
5,314 
5,342 
Other creditors
(12,643)
(7,033)
22,470 
51,747 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
127,409 
26,882 
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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