Company Registration No. 05411809 (England and Wales)
Golden Rice Tandoori Ltd
Unaudited accounts
for the year ended 30 April 2026
Golden Rice Tandoori Ltd
Unaudited accounts
Contents
Golden Rice Tandoori Ltd
Company Information
for the year ended 30 April 2026
Company Number
05411809 (England and Wales)
Registered Office
322 HEATON ROAD
NEWCASTLE UPON TINE
NE6 5QH
United Kingdom
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
Golden Rice Tandoori Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
5,984
7,497
Creditors: amounts falling due within one year
(23,457)
(17,636)
Net current liabilities
(15,323)
(8,089)
Net liabilities
(15,205)
(7,946)
Called up share capital
10
10
Profit and loss account
(15,215)
(7,956)
Shareholders' funds
(15,205)
(7,946)
For the year ending 30 April 2026 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 1 June 2026 and were signed on its behalf by
Mr Arjan Ali
Director
Company Registration No. 05411809
Golden Rice Tandoori Ltd
Notes to the Accounts
for the year ended 30 April 2026
Golden Rice Tandoori Ltd is a private company, limited by shares, registered in England and Wales, registration number 05411809. The registered office is 322 HEATON ROAD, NEWCASTLE UPON TINE, NE6 5QH, 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 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:
Fixtures & fittings
15% Reducing balance per annum
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.
4
Tangible fixed assets
Fixtures & fittings
Golden Rice Tandoori Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Accrued income and prepayments
1,500
1,500
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
1,562
Taxes and social security
31
-
Other creditors
2,647
2,647
Loans from directors
20,779
13,427
7
Average number of employees
During the year the average number of employees was 4 (2025: 3).