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Company Registration No. 10036349 (England and Wales)
RAJPUT KEBAB HOUSE LTD Unaudited accounts for the year ended 31 May 2024
RAJPUT KEBAB HOUSE LTD Unaudited accounts Contents
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RAJPUT KEBAB HOUSE LTD Company Information for the year ended 31 May 2024
Director
Shabir AHMED
Company Number
10036349 (England and Wales)
Registered Office
3 - 4 ST. CHADS PARADE LEEDS LS16 5JH ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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RAJPUT KEBAB HOUSE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
614 
768 
Current assets
Inventories
4,786 
299 
Debtors
1,401 
1,750 
Cash at bank and in hand
8,109 
3,320 
14,296 
5,369 
Creditors: amounts falling due within one year
(49,294)
(38,040)
Net current liabilities
(34,998)
(32,671)
Total assets less current liabilities
(34,384)
(31,903)
Creditors: amounts falling due after more than one year
(9,546)
(13,003)
Net liabilities
(43,930)
(44,906)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(43,932)
(44,908)
Shareholders' funds
(43,930)
(44,906)
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 30 May 2025 and were signed on its behalf by
Shabir AHMED Director Company Registration No. 10036349
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RAJPUT KEBAB HOUSE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
RAJPUT KEBAB HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 10036349. The registered office is 3 - 4 ST. CHADS PARADE, LEEDS, LS16 5JH, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,680 
At 31 May 2024
1,680 
Depreciation
At 1 June 2023
912 
Charge for the year
154 
At 31 May 2024
1,066 
Net book value
At 31 May 2024
614 
At 31 May 2023
768 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,401 
1,750 
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RAJPUT KEBAB HOUSE LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,863 
1,684 
Trade creditors
7,220 
7,986 
Taxes and social security
488 
699 
Loans from directors
36,923 
25,871 
Accruals
2,800 
1,800 
49,294 
38,040 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,546 
13,003 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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