Company Registration No. 11326393 (England and Wales)
ELTHAM RUCHITA LTD
Annual report and Financial accounts
for the year ended 30 April 2023
ELTHAM RUCHITA LTD
Annual report and Financial accounts
Contents
ELTHAM RUCHITA LTD
Company Information
for the year ended 30 April 2023
Company Number
11326393 (England and Wales)
Registered Office
20 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
ELTHAM RUCHITA LTD
Statement of financial position
as at 30 April 2023
Called up share capital not paid
100
100
Tangible assets
2,678
3,408
Cash at bank and in hand
(82)
1,839
Creditors: amounts falling due within one year
(5,994)
(5,468)
Net current liabilities
(6,076)
(3,629)
Total assets less current liabilities
(3,298)
(121)
Creditors: amounts falling due after more than one year
(35,931)
(36,382)
Net liabilities
(39,229)
(36,503)
Called up share capital
100
100
Profit and loss account
(39,329)
(36,603)
Shareholders' funds
(39,229)
(36,503)
For the year ending 30 April 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 March 2024 and were signed on its behalf by
SHAFIQUE MIAH
Director
Company Registration No. 11326393
ELTHAM RUCHITA LTD
Notes to the Accounts
for the year ended 30 April 2023
ELTHAM RUCHITA LTD is a private company, limited by shares, registered in England and Wales, registration number 11326393. The registered office is 20 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
ELTHAM RUCHITA LTD
Notes to the Accounts
for the year ended 30 April 2023
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2022
3,000
6,000
9,000
At 30 April 2023
3,000
6,000
9,000
At 1 May 2022
2,050
3,542
5,592
Charge for the year
238
492
730
At 30 April 2023
2,288
4,034
6,322
At 30 April 2023
712
1,966
2,678
At 30 April 2022
950
2,458
3,408
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
264
176
Loans from directors
4,452
1,241
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).