Company Registration No. 11633779 (England and Wales)
RAMANAA TRADING LTD
Unaudited accounts
for the year ended 30 September 2022
RAMANAA TRADING LTD
Unaudited accounts
Contents
RAMANAA TRADING LTD
Company Information
for the year ended 30 September 2022
Director
Mr Nanthakopan Gishan
Company Number
11633779 (England and Wales)
Registered Office
64 PARK ROAD
RUGBY
CV21 2QH
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
RAMANAA TRADING LTD
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
3,368
6,708
Creditors: amounts falling due within one year
(43,284)
(46,823)
Net current assets
10,452
15,827
Total assets less current liabilities
13,499
16,751
Creditors: amounts falling due after more than one year
-
(4,405)
Called up share capital
100
100
Profit and loss account
13,399
12,246
Shareholders' funds
13,499
12,346
For the year ending 30 September 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 8 September 2023 and were signed on its behalf by
Mr Nanthakopan Gishan
Director
Company Registration No. 11633779
RAMANAA TRADING LTD
Notes to the Accounts
for the year ended 30 September 2022
RAMANAA TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 11633779. The registered office is 64 PARK ROAD, RUGBY, CV21 2QH, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2021
-
1,650
1,650
At 30 September 2022
2,308
1,650
3,958
At 1 October 2021
-
726
726
Charge for the year
-
185
185
At 30 September 2022
-
911
911
At 30 September 2022
2,308
739
3,047
At 30 September 2021
-
924
924
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
5,688
4,786
Loans from directors
22,736
39,013
RAMANAA TRADING LTD
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
-
4,405
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).