Company Registration No. 12926141 (England and Wales)
ROSE PERI PERI GRILL LTD
Unaudited accounts
for the year ended 31 October 2021
ROSE PERI PERI GRILL LTD
Unaudited accounts
Contents
ROSE PERI PERI GRILL LTD
Company Information
for the year ended 31 October 2021
Director
MRS ROZINA PARVEEN
Company Number
12926141 (England and Wales)
Registered Office
168 MILE END ROAD
LONDON
E1 4LJ
ENGLAND
Accountants
CITYGATE ACCOUNTANTS LTD
1ST FLOOR
124 WHITECHAPEL ROAD
LONDON
E1 1JE
ROSE PERI PERI GRILL LTD
Statement of financial position
as at
31 October 2021
Called up share capital not paid
100
Cash at bank and in hand
2,916
Creditors: amounts falling due within one year
(26,135)
Net current liabilities
(23,219)
Called up share capital
100
Profit and loss account
(21,140)
Shareholders' funds
(21,040)
For the year ending 31 October 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 her 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 19 April 2022 and were signed on its behalf by
MRS ROZINA PARVEEN
Director
Company Registration No. 12926141
ROSE PERI PERI GRILL LTD
Notes to the Accounts
for the year ended 31 October 2021
ROSE PERI PERI GRILL LTD is a private company, limited by shares, registered in England and Wales, registration number 12926141. The registered office is 168 MILE END ROAD, LONDON, E1 4LJ, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Cost or valuation
At cost
ROSE PERI PERI GRILL LTD
Notes to the Accounts
for the year ended 31 October 2021
5
Creditors: amounts falling due within one year
2021
Taxes and social security
171
Loans from directors
25,964
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the year the average number of employees was 4.