Company Registration No. 10814288 (England and Wales)
RAJPOOT TANDOORI LTD
Unaudited accounts
for the year ended 30 June 2021
RAJPOOT TANDOORI LTD
Unaudited accounts
Contents
RAJPOOT TANDOORI LTD
Company Information
for the year ended 30 June 2021
Company Number
10814288 (England and Wales)
Registered Office
17 MAIN STREET
CRUMLIN
NEWBRIDGE
NP11 4PT
UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
RAJPOOT TANDOORI LTD
Statement of financial position
as at 30 June 2021
Tangible assets
21,768
7,794
Cash at bank and in hand
26,153
14,721
Creditors: amounts falling due within one year
(6,957)
(12,980)
Net current assets
20,696
2,991
Total assets less current liabilities
42,464
10,785
Creditors: amounts falling due after more than one year
(20,000)
-
Called up share capital
100
100
Profit and loss account
22,364
10,685
Shareholders' funds
22,464
10,785
For the year ending 30 June 2021 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 15 March 2022 and were signed on its behalf by
Shahbaz HUSSAIN,
Director
Company Registration No. 10814288
RAJPOOT TANDOORI LTD
Notes to the Accounts
for the year ended 30 June 2021
RAJPOOT TANDOORI LTD is a private company, limited by shares, registered in England and Wales, registration number 10814288. The registered office is 17 MAIN STREET, CRUMLIN, NEWBRIDGE, NP11 4PT, 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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
6,895
5,574
RAJPOOT TANDOORI LTD
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
