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Registered Number: 12846630
England and Wales

 

 

 

RFC PERI PERI CHICKEN LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 24,012    28,250 
24,012    28,250 
Current assets      
Stocks 2,460    3,762 
Cash at bank and in hand 872    1,364 
3,332    5,126 
Creditors: amount falling due within one year (90,411)   (108,831)
Net current assets (87,079)   (103,705)
 
Total assets less current liabilities (63,067)   (75,455)
Provisions for liabilities (449)   (514)
Net assets (63,516)   (75,969)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (63,616)   (76,069)
Shareholders' funds (63,516)   (75,969)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 May 2025 and were signed by:


-------------------------------
Juliean Rajakanthan
Director
1
General Information
RFC PERI PERI CHICKEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12846630, registration address 217 Harrow View, Harrow, Middlesex, England, HA1 4SS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2023 46,000    46,000 
Additions  
Disposals  
At 31 August 2024 46,000    46,000 
Depreciation
At 01 September 2023 17,750    17,750 
Charge for year 4,238    4,238 
On disposals  
At 31 August 2024 21,988    21,988 
Net book values
Closing balance as at 31 August 2024 24,012    24,012 
Opening balance as at 01 September 2023 28,250    28,250 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2