RSNAHAL LTD

Company Registration Number:
12336948 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

RSNAHAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

RSNAHAL LTD

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 16,397 3,582
Total fixed assets: 16,397 3,582
Current assets
Debtors:   6,623 6,294
Cash at bank and in hand: 7,310 10,949
Total current assets: 13,933 17,243
Creditors: amounts falling due within one year:   (14,672) (11,006)
Net current assets (liabilities): (739) 6,237
Total assets less current liabilities: 15,658 9,819
Creditors: amounts falling due after more than one year:   (4,899) (5,440)
Provision for liabilities: (2,560) 0
Total net assets (liabilities): 8,199 4,379
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,198 4,378
Shareholders funds: 8,199 4,379

The notes form part of these financial statements

RSNAHAL LTD

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: Jaswinder Singh
Status: Director

The notes form part of these financial statements

RSNAHAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RSNAHAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 3 2

RSNAHAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 5,596
Additions 15,300
At 30 November 2022 20,896
Depreciation
At 01 December 2021 2,014
Charge for year 2,485
At 30 November 2022 4,499
Net book value
At 30 November 2022 16,397
At 30 November 2021 3,582

RSNAHAL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Related party transactions

Name of the related party: Jaswinder Singh
Relationship:
Director and Shareholder
Description of the Transaction: Director given loan of £1000 to the company, at the start which needs to be returned by 2025.
£
Balance at 01 December 2021 1,000
Balance at 30 November 2022 1,000