Company Registration No. 11400496 (England and Wales)
Roshan & Trishna Ltd
Unaudited accounts
for the year ended 30 June 2023
Roshan & Trishna Ltd
Unaudited accounts
Contents
Roshan & Trishna Ltd
Company Information
for the year ended 30 June 2023
Company Number
11400496 (England and Wales)
Registered Office
298 Beavers Lane
Hounslow
Middlesex
TW4 6HH
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
Roshan & Trishna Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
2,456
51
Creditors: amounts falling due within one year
(667)
3,804
Net current assets
1,789
3,855
Total assets less current liabilities
2,132
4,284
Creditors: amounts falling due after more than one year
(8,224)
(9,834)
Net liabilities
(6,092)
(5,550)
Called up share capital
1
1
Profit and loss account
(6,093)
(5,551)
Shareholders' funds
(6,092)
(5,550)
For the year ending 30 June 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 her 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 12 March 2024 and were signed on its behalf by
Trishna Dharel
Director
Company Registration No. 11400496
Roshan & Trishna Ltd
Notes to the Accounts
for the year ended 30 June 2023
Roshan & Trishna Ltd is a private company, limited by shares, registered in England and Wales, registration number 11400496. The registered office is 298 Beavers Lane, Hounslow, Middlesex, TW4 6HH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% Reducing Balancve Basis
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
187
(4,524)
Roshan & Trishna Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).