Company Registration No. 11665712 (England and Wales)
ROSHNI CATERING LIMITED
Unaudited accounts
for the year ended 30 November 2024
ROSHNI CATERING LIMITED
Unaudited accounts
Contents
ROSHNI CATERING LIMITED
Company Information
for the year ended 30 November 2024
Directors
Jayanaben Sureshbhai Patel
Dipaliben Jigneshkumar Patel
Maheshbhai Ambalal Patel
Company Number
11665712 (England and Wales)
Registered Office
542 Kingsbury Road,
London,
NW9 9HH
England
ROSHNI CATERING LIMITED
Statement of financial position
as at 30 November 2024
Intangible assets
28,000
32,000
Cash at bank and in hand
9,619
22,302
Creditors: amounts falling due within one year
(52,809)
(71,811)
Net current liabilities
(24,243)
(36,328)
Net assets/(liabilities)
6,918
(3,886)
Called up share capital
1
1
Profit and loss account
6,917
(3,887)
Shareholders' funds
6,918
(3,886)
For the year ending 30 November 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 17 July 2025 and were signed on its behalf by
Jayanaben Sureshbhai Patel
Director
Company Registration No. 11665712
ROSHNI CATERING LIMITED
Notes to the Accounts
for the year ended 30 November 2024
ROSHNI CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11665712. The registered office is 542 Kingsbury Road,, London,, NW9 9HH, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2024
40,000
At 30 November 2024
12,000
At 30 November 2024
28,000
At 30 November 2023
32,000
ROSHNI CATERING LIMITED
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
-
1,048
-
1,048
Additions
1,961
-
1,169
3,130
At 30 November 2024
1,961
1,048
1,169
4,178
At 1 December 2023
-
606
-
606
Charge for the year
155
110
146
411
At 30 November 2024
155
716
146
1,017
At 30 November 2024
1,806
332
1,023
3,161
At 30 November 2023
-
442
-
442
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
18,182
47,506
Taxes and social security
6,828
569
Other creditors
3,370
3,560
Loans from directors
23,844
19,501
8
Average number of employees
During the year the average number of employees was 10 (2023: 3).