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Company Registration No. 12926141 (England and Wales)
ROSE PERI PERI GRILL LTD Unaudited accounts for the year ended 31 October 2024
ROSE PERI PERI GRILL LTD Unaudited accounts Contents
Page
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ROSE PERI PERI GRILL LTD Company Information for the year ended 31 October 2024
Director
MRS ROZINA PARVEEN
Company Number
12926141 (England and Wales)
Registered Office
168 MILE END ROAD LONDON E1 4LJ ENGLAND
Accountants
CITYGATE CERTIFIED ACCOUNTANTS EAST LONDON BUSINESS CENTRE 93-101 GREENFIELD ROAD LONDON E1 1EJ
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ROSE PERI PERI GRILL LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
1,516 
1,684 
Current assets
Inventories
30,149 
2,350 
Debtors
759 
306 
Cash at bank and in hand
2,018 
11,081 
32,926 
13,737 
Creditors: amounts falling due within one year
(44,541)
(28,734)
Net current liabilities
(11,615)
(14,997)
Net liabilities
(9,999)
(13,213)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,099)
(13,313)
Shareholders' funds
(9,999)
(13,213)
For the year ending 31 October 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 her 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 25 July 2025 and were signed on its behalf by
MRS ROZINA PARVEEN Director Company Registration No. 12926141
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ROSE PERI PERI GRILL LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ROSE PERI PERI GRILL LTD is a private company, limited by shares, registered in England and Wales, registration number 12926141. The registered office is 168 MILE END ROAD, LONDON, E1 4LJ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
10%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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ROSE PERI PERI GRILL LTD Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
2,310 
At 31 October 2024
2,310 
Depreciation
At 1 November 2023
626 
Charge for the year
168 
At 31 October 2024
794 
Net book value
At 31 October 2024
1,516 
At 31 October 2023
1,684 
5
Inventories
2024 
2023 
£ 
£ 
Raw materials
30,149 
2,350 
30,149 
2,350 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
759 
306 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,065 
10,528 
Trade creditors
14,810 
3,000 
Taxes and social security
2,484 
724 
Loans from directors
25,182 
14,482 
44,541 
28,734 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 6 (2023: 4).
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