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REGISTERED NUMBER: 11408412 (England and Wales)


Financial Statements for the Year Ended 30 June 2023

for

R Randhawa Limited

R Randhawa Limited (Registered number: 11408412)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


R Randhawa Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mrs Rajinder Kaur Randhawa





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 11408412 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

R Randhawa Limited (Registered number: 11408412)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,285 1,897

CURRENT ASSETS
Debtors 5 51,400 51,400
Cash in hand 2,287 1,525
53,687 52,925
CREDITORS
Amounts falling due within one year 6 29,667 28,272
NET CURRENT ASSETS 24,020 24,653
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,305

26,550

CREDITORS
Amounts falling due after more than one
year

7

16,743

18,333
NET ASSETS 8,562 8,217

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 8,561 8,216
SHAREHOLDERS' FUNDS 8,562 8,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R Randhawa Limited (Registered number: 11408412)

Statement of Financial Position - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 March 2024 and were signed by:





Mrs Rajinder Kaur Randhawa - Director


R Randhawa Limited (Registered number: 11408412)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

R Randhawa Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 11 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 5,395
DEPRECIATION
At 1 July 2022 3,498
Charge for year 612
At 30 June 2023 4,110
NET BOOK VALUE
At 30 June 2023 1,285
At 30 June 2022 1,897

R Randhawa Limited (Registered number: 11408412)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 51,400 51,400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 18,969 19,036
Taxation and social security 2,429 1,733
Other creditors 8,269 7,503
29,667 28,272

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans 16,743 18,333

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1 Ordinary 1 1 1