RAFAY & HARIS LIMITED

Company Registration Number:
13969823 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 10 March 2022

End date: 31 March 2023

RAFAY & HARIS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

RAFAY & HARIS LIMITED

Profit And Loss Account

for the Period Ended 31 March 2023

13 months to 31 March 2023


£
Turnover: 2,500
Cost of sales: ( 1,955 )
Gross profit(or loss): 545
Operating profit(or loss): 545
Profit(or loss) before tax: 545
Profit(or loss) for the financial year: 545

RAFAY & HARIS LIMITED

Balance sheet

As at 31 March 2023

Notes 13 months to 31 March 2023


£
Fixed assets
Investments: 3 77,335
Total fixed assets: 77,335
Current assets
Cash at bank and in hand: 545
Total current assets: 545
Net current assets (liabilities): 545
Total assets less current liabilities: 77,880
Creditors: amounts falling due after more than one year: 4 ( 77,334 )
Total net assets (liabilities): 546
Capital and reserves
Called up share capital: 1
Profit and loss account: 545
Total Shareholders' funds: 546

The notes form part of these financial statements

RAFAY & HARIS LIMITED

Balance sheet statements

For the year ending 31 March 2023 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.

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

This report was approved by the board of directors on 27 October 2023
and signed on behalf of the board by:

Name: Rana Muhammad Fraz Hussain
Status: Director

The notes form part of these financial statements

RAFAY & HARIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

RAFAY & HARIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to 31 March 2023
    Average number of employees during the period 0

RAFAY & HARIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Fixed assets investments note

company holds only one freehold property.

RAFAY & HARIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due after more than one year note

13 months to 31 March 2023
£
Other creditors 77,334
Total 77,334