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REGISTERED NUMBER: 07320954 (England and Wales)


Financial Statements for the Year Ended 31 August 2024

for

Rajah Food Store Limited

Rajah Food Store Limited (Registered number: 07320954)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Rajah Food Store Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mr Shied Rafiq





REGISTERED OFFICE: Bridge House
9 -13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 07320954 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Rajah Food Store Limited (Registered number: 07320954)

Statement of Financial Position
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 35,898 46,614

CURRENT ASSETS
Inventories 30,150 29,846
Debtors 5 78,587 84,952
Cash at bank and in hand 32,636 63,442
141,373 178,240
CREDITORS
Amounts falling due within one year 6 38,587 31,086
NET CURRENT ASSETS 102,786 147,154
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,684

193,768

CREDITORS
Amounts falling due after more than one
year

7

93,356

156,476
NET ASSETS 45,328 37,292

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 45,228 37,192
SHAREHOLDERS' FUNDS 45,328 37,292

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Rajah Food Store Limited (Registered number: 07320954)

Statement of Financial Position - continued
31 August 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 27 May 2025 and were signed by:





Mr Shied Rafiq - Director


Rajah Food Store Limited (Registered number: 07320954)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Rajah Food Store Limited 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 represents net value of goods sold, excluding value added tax.

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 - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 14 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 September 2023 143,658
Additions 1,251
At 31 August 2024 144,909
DEPRECIATION
At 1 September 2023 97,044
Charge for year 11,967
At 31 August 2024 109,011
NET BOOK VALUE
At 31 August 2024 35,898
At 31 August 2023 46,614

Rajah Food Store Limited (Registered number: 07320954)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 74,536 82,574
Other debtors 4,051 2,378
78,587 84,952

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 20,384 11,499
Taxation and social security 12,267 14,380
Other creditors 5,936 5,207
38,587 31,086

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Other creditors 93,356 156,476

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary 1 1 1
99 Ordinary - 2 £1 99 99
100 100