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Company Registration No. 04319789 (England and Wales)
Radas Pizza Ltd Unaudited accounts for the period from 1 December 2023 to 30 June 2024
Radas Pizza Ltd Unaudited accounts Contents
Page
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Radas Pizza Ltd Company Information for the period from 1 December 2023 to 30 June 2024
Directors
Mr Sanjay Batra Mr Manga Singh Dhillon Mr. Gurjeet Singh Dhillon
Company Number
04319789 (England and Wales)
Registered Office
Unit B Endeavour Park London Road Addington West Malling Kent ME19 5SH United Kingdom
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Radas Pizza Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,595 
47,775 
Current assets
Inventories
29,513 
34,470 
Debtors
243,589 
161,809 
Cash at bank and in hand
97,485 
98,600 
370,587 
294,879 
Creditors: amounts falling due within one year
(388,830)
(289,128)
Net current (liabilities)/assets
(18,243)
5,751 
Total assets less current liabilities
25,352 
53,526 
Creditors: amounts falling due after more than one year
(20,752)
(26,612)
Net assets
4,600 
26,914 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,590 
26,904 
Shareholders' funds
4,600 
26,914 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 8 March 2025 and were signed on its behalf by
Mr Manga Singh Dhillon Director Company Registration No. 04319789
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Radas Pizza Ltd Notes to the Accounts for the period from 1 December 2023 to 30 June 2024
1
Statutory information
Radas Pizza Ltd is a private company, limited by shares, registered in England and Wales, registration number 04319789. The registered office is Unit B Endeavour Park, London Road, Addington West Malling, Kent, ME19 5SH, United Kingdom.
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 period, 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:
Plant & machinery
15% Reducing balance
Motor vehicles
15% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
527,086 
16,242 
543,328 
At 30 June 2024
527,086 
16,242 
543,328 
Depreciation
At 1 December 2023
485,955 
9,598 
495,553 
Charge for the period
3,599 
581 
4,180 
At 30 June 2024
489,554 
10,179 
499,733 
Net book value
At 30 June 2024
37,532 
6,063 
43,595 
At 30 November 2023
41,131 
6,644 
47,775 
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Radas Pizza Ltd Notes to the Accounts for the period from 1 December 2023 to 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,906 
3,407 
Amounts due from group undertakings etc.
137,594 
137,594 
Other debtors
71,089 
20,808 
243,589 
161,809 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
101,060 
61,133 
Taxes and social security
216,567 
194,695 
Other creditors
71,203 
33,300 
388,830 
289,128 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,752 
26,612 
8
Controlling party
The company is controlled by T&M Dhillon Group Ltd which is registered in England.
9
Average number of employees
During the period the average number of employees was 58 (2023: 61).
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