Company Registration No. 14713504 (England and Wales)
Ranj The Urban Chocolatier Bristol Limited
Unaudited accounts
for the year ended 31 March 2025
Ranj The Urban Chocolatier Bristol Limited
Unaudited accounts
Contents
Ranj The Urban Chocolatier Bristol Limited
Company Information
for the year ended 31 March 2025
Company Number
14713504 (England and Wales)
Registered Office
Unit 15
Mermaid Quay
Cardiff
CF10 5BZ
Wales
Accountants
Philip Nolan Accountants
Unit 16, International House
Cray Avenue
Orpington
BR5 3RS
Ranj The Urban Chocolatier Bristol Limited
Statement of financial position
as at 31 March 2025
Tangible assets
140,870
203,957
Cash at bank and in hand
5,255
12,188
Creditors: amounts falling due within one year
-
55,316
Net current assets
15,255
67,504
Total assets less current liabilities
156,125
271,461
Creditors: amounts falling due after more than one year
(238,477)
(389,250)
Net liabilities
(82,352)
(117,789)
Profit and loss account
(82,354)
(117,791)
Shareholders' funds
(82,352)
(117,789)
For the year ending 31 March 2025 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 24 July 2025 and were signed on its behalf by
SHARMA, Ranjeeta
Director
Company Registration No. 14713504
Ranj The Urban Chocolatier Bristol Limited
Notes to the Accounts
for the year ended 31 March 2025
Ranj The Urban Chocolatier Bristol Limited is a private company, limited by shares, registered in England and Wales, registration number 14713504. The registered office is Unit 15, Mermaid Quay, Cardiff, CF10 5BZ, Wales.
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 year, 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: 4 Years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
125,726
129,221
254,947
At 31 March 2025
125,726
130,088
255,814
At 1 April 2024
25,145
25,845
50,990
Charge for the year
31,432
32,522
63,954
At 31 March 2025
56,577
58,367
114,944
At 31 March 2025
69,149
71,721
140,870
At 31 March 2024
100,581
103,376
203,957
Amounts falling due within one year
Accrued income and prepayments
10,000
-
Ranj The Urban Chocolatier Bristol Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
101,544
143,794
Loans from directors
101,194
201,260
8
Average number of employees
During the year the average number of employees was 8 (2024: 1).