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
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
Radas Pizza Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
43,595
47,775
Cash at bank and in hand
97,485
98,600
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)
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
Radas Pizza Ltd
Notes to the Accounts
for the period from 1 December 2023 to 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2024
37,532
6,063
43,595
At 30 November 2023
41,131
6,644
47,775
Radas Pizza Ltd
Notes to the Accounts
for the period from 1 December 2023 to 30 June 2024
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
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
7
Creditors: amounts falling due after more than one year
2024
2023
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).