1 October 2021 false Taxfiler 2023.9 11633779business:PrivateLimitedCompanyLtd2021-10-012022-09-30 116337792021-09-30 116337792021-10-012022-09-30 11633779business:AuditExemptWithAccountantsReport2021-10-012022-09-30 11633779business:FilletedAccounts2021-10-012022-09-30 116337792022-09-30 11633779business:Director12021-10-012022-09-30 11633779business:RegisteredOffice2021-10-012022-09-30 116337792021-09-30 11633779core:WithinOneYear2022-09-30 11633779core:WithinOneYear2021-09-30 11633779core:AfterOneYear2022-09-30 11633779core:AfterOneYear2021-09-30 11633779core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 11633779core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 11633779core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 11633779core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 11633779core:PreviouslyStatedAmount2022-09-30 11633779core:PreviouslyStatedAmount2021-09-30 11633779business:SmallEntities2021-10-012022-09-30 11633779countries:EnglandWales2021-10-012022-09-30 11633779core:PlantMachinery2021-09-30 11633779core:FurnitureFittings2021-09-30 11633779core:PlantMachinery2021-10-012022-09-30 11633779core:FurnitureFittings2021-10-012022-09-30 11633779core:PlantMachinery2022-09-30 11633779core:FurnitureFittings2022-09-30 116337792020-04-012021-09-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
RAMANAA TRADING LTD Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,047 
924 
Current assets
Inventories
50,368 
55,942 
Cash at bank and in hand
3,368 
6,708 
53,736 
62,650 
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)
Net assets
13,499 
12,346 
Capital and reserves
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
- 4 -
RAMANAA TRADING LTD Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
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.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
- 
1,650 
1,650 
Additions
2,308 
- 
2,308 
At 30 September 2022
2,308 
1,650 
3,958 
Depreciation
At 1 October 2021
- 
726 
726 
Charge for the year
- 
185 
185 
At 30 September 2022
- 
911 
911 
Net book value
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 
£ 
£ 
Trade creditors
11,408 
- 
Taxes and social security
5,688 
4,786 
Loans from directors
22,736 
39,013 
Accruals
3,452 
3,024 
43,284 
46,823 
- 5 -
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).
- 6 -