Company Registration No. 11812223 (England and Wales)
Indian Rasoi Ltd
Unaudited accounts
for the year ended 28 February 2022
Indian Rasoi Ltd
Unaudited accounts
Contents
Indian Rasoi Ltd
Company Information
for the year ended 28 February 2022
Company Number
11812223 (England and Wales)
Registered Office
7 FORTIS GREEN
DENMARK TERRACE
LONDON
N2 9HG
UNITED KINGDOM
Indian Rasoi Ltd
Statement of financial position
as at
28 February 2022
Tangible assets
67,400
86,100
Cash at bank and in hand
4,163
5,288
Creditors: amounts falling due within one year
(931)
(14,156)
Net current assets
35,759
156
Total assets less current liabilities
103,159
86,256
Creditors: amounts falling due after more than one year
(70,000)
(70,000)
Called up share capital
100
100
Profit and loss account
33,059
16,156
Shareholders' funds
33,159
16,256
For the year ending 28 February 2022 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 30 November 2022 and were signed on its behalf by
Davut Konakli
Director
Company Registration No. 11812223
Indian Rasoi Ltd
Notes to the Accounts
for the year ended 28 February 2022
Indian Rasoi Ltd is a private company, limited by shares, registered in England and Wales, registration number 11812223. The registered office is 7 FORTIS GREEN, DENMARK TERRACE, LONDON, N2 9HG, 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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2021
120,000
3,500
123,500
At 28 February 2022
120,000
3,500
123,500
At 1 March 2021
36,000
1,400
37,400
Charge for the year
18,000
700
18,700
At 28 February 2022
54,000
2,100
56,100
At 28 February 2022
66,000
1,400
67,400
At 28 February 2021
84,000
2,100
86,100
Amounts falling due after more than one year
Indian Rasoi Ltd
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
931
-
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
20,000
20,000
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).