1 February 2022 false No description of principal activity Taxfiler 2023.9 11773721business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117737212022-01-31 117737212022-02-012023-01-31 11773721business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11773721business:FilletedAccounts2022-02-012023-01-31 117737212023-01-31 117737212022-01-31 11773721core:WithinOneYear2023-01-31 11773721core:WithinOneYear2022-01-31 11773721core:AfterOneYear2023-01-31 11773721core:AfterOneYear2022-01-31 11773721core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11773721core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11773721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11773721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11773721core:PreviouslyStatedAmount2023-01-31 11773721core:PreviouslyStatedAmount2022-01-31 11773721business:SmallEntities2022-02-012023-01-31 11773721business:Director12022-02-012023-01-31 11773721countries:EnglandWales2022-02-012023-01-31 11773721business:RegisteredOffice2022-02-012023-01-31 117737212021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11773721 (England and Wales)
RA BUILDERS AND DECORATORS LIMITED Unaudited accounts for the year ended 31 January 2023
RA BUILDERS AND DECORATORS LIMITED Unaudited accounts Contents
Page
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RA BUILDERS AND DECORATORS LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
240 
Cash at bank and in hand
4,804 
12,455 
4,804 
12,695 
Creditors: amounts falling due within one year
(3,190)
(8,366)
Net current assets
1,614 
4,329 
Total assets less current liabilities
1,614 
4,329 
Creditors: amounts falling due after more than one year
(10,122)
(13,043)
Net liabilities
(8,508)
(8,714)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,608)
(8,814)
Shareholders' funds
(8,508)
(8,714)
For the year ending 31 January 2023 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 3 October 2023 and were signed on its behalf by
Mohammad Ashrafullah ABULKHAIRI Director Company Registration No. 11773721
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RA BUILDERS AND DECORATORS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
RA BUILDERS AND DECORATORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11773721. The registered office is 3 Wingate Road, Ilford, IG1 2JB, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
240 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
576 
576 
Other creditors
2,364 
7,040 
Accruals
250 
750 
3,190 
8,366 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,122 
13,043 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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