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Company Registration No. 07732153 (England and Wales)
RAJAKANNA LIMITED Unaudited accounts for the year ended 31 December 2022
RAJAKANNA LIMITED Unaudited accounts Contents
Page
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RAJAKANNA LIMITED Company Information for the year ended 31 December 2022
Director
Mr K SATHIYARAJAN
Company Number
07732153 (England and Wales)
Registered Office
209 The Heights Northolt UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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RAJAKANNA LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
586 
732 
Current assets
Inventories
48,390 
40,518 
Debtors
137,422 
58,003 
Cash at bank and in hand
254,854 
119,266 
440,666 
217,787 
Creditors: amounts falling due within one year
(140,535)
(142,680)
Net current assets
300,131 
75,107 
Total assets less current liabilities
300,717 
75,839 
Creditors: amounts falling due after more than one year
(275,233)
(44,448)
Net assets
25,484 
31,391 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,384 
31,291 
Shareholders' funds
25,484 
31,391 
For the year ending 31 December 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 28 September 2023 and were signed on its behalf by
Mr K SATHIYARAJAN Director Company Registration No. 07732153
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RAJAKANNA LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
RAJAKANNA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07732153. The registered office is 209 The Heights, Northolt, UB5 4BX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
1,430 
At 31 December 2022
1,430 
Depreciation
At 1 January 2022
698 
Charge for the year
146 
At 31 December 2022
844 
Net book value
At 31 December 2022
586 
At 31 December 2021
732 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,227 
1,233 
Accrued income and prepayments
6,770 
6,770 
Other debtors
128,425 
50,000 
137,422 
58,003 
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RAJAKANNA LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
6,205 
5,285 
Trade creditors
91,275 
94,302 
Taxes and social security
39,462 
40,466 
Other creditors
- 
469 
Loans from directors
3,593 
2,158 
140,535 
142,680 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
275,233 
44,448 
8
Average number of employees
During the year the average number of employees was 23 (2021: 26).
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