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Registered Number: SC502098
England and Wales

 

 

 

RAJD LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 287,389    304,336 
287,389    304,336 
Current assets      
Stocks 93,127    85,250 
Debtors 19,033    12,765 
Cash at bank and in hand 74,171    21,065 
186,331    119,080 
Creditors: amount falling due within one year (388,380)   (319,575)
Net current liabilities (202,049)   (200,495)
 
Total assets less current liabilities 85,340    103,841 
Creditors: amount falling due after more than one year (22,372)   (51,366)
Provisions for liabilities (67)   (67)
Net assets 62,901    52,408 
 

Capital and reserves
     
Called up share capital 4 2    1 
Profit and loss account 62,899    52,407 
Shareholder's funds 62,901    52,408 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 September 2023 and were signed by:


-------------------------------
Rajeshkumar Domadia
Director
1
General Information
Rajd Limited is a private company, limited by shares, registered in England and Wales, registration number SC502098, registration address 2A Clarkwell Road, Hamilton, Scotland, ML3 9TQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings Over the life of the lease Straight Line
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 14 (2022 : 12).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2022 327,617    2,928    1,449    413    332,407 
Additions        
Disposals        
At 31 March 2023 327,617    2,928    1,449    413    332,407 
Depreciation
At 01 April 2022 25,591    1,304    817    359    28,071 
Charge for year 16,370    406    158    13    16,947 
On disposals        
At 31 March 2023 41,961    1,710    975    372    45,018 
Net book values
Closing balance as at 31 March 2023 285,656    1,218    474    41    287,389 
Opening balance as at 01 April 2022 302,026    1,624    632    54    304,336 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

2