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Company Registration No. 06803816 (England and Wales)
RAJ GATE LIMITED Unaudited accounts for the year ended 31 January 2023
RAJ GATE LIMITED Unaudited accounts Contents
Page
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RAJ GATE LIMITED Company Information for the year ended 31 January 2023
Director
SHAYESTA MIAH
Company Number
06803816 (England and Wales)
Registered Office
391 ORRELL ROAD WIGAN LANCS WN5 8QZ
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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RAJ GATE LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,727 
12,998 
Current assets
Inventories
4,235 
4,000 
Debtors
65,647 
37,545 
Cash at bank and in hand
40,921 
76,100 
110,803 
117,645 
Creditors: amounts falling due within one year
(55,570)
(48,444)
Net current assets
55,233 
69,201 
Total assets less current liabilities
68,960 
82,199 
Creditors: amounts falling due after more than one year
(15,986)
(16,791)
Provisions for liabilities
Deferred tax
(2,608)
(2,470)
Net assets
50,366 
62,938 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,266 
62,838 
Shareholders' funds
50,366 
62,938 
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 14 November 2023 and were signed on its behalf by
SHAYESTA MIAH Director Company Registration No. 06803816
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RAJ GATE LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
RAJ GATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06803816. The registered office is 391 ORRELL ROAD, WIGAN, LANCS, WN5 8QZ.
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:
Fixtures & fittings
20% per annum on the basis of reducing balance.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
59,193 
Additions
4,161 
At 31 January 2023
63,354 
Depreciation
At 1 February 2022
46,195 
Charge for the year
3,432 
At 31 January 2023
49,627 
Net book value
At 31 January 2023
13,727 
At 31 January 2022
12,998 
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RAJ GATE LIMITED Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
250 
- 
Other debtors
60,456 
37,186 
60,706 
37,186 
Amounts falling due after more than one year
Accrued income and prepayments
359 
359 
Other debtors
4,582 
- 
4,941 
359 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
19,843 
10,944 
Trade creditors
14,251 
10,722 
Taxes and social security
12,878 
15,658 
Other creditors
2,098 
6,120 
Accruals
1,500 
- 
55,570 
48,444 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,467 
16,791 
Other creditors
4,519 
- 
15,986 
16,791 
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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