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Registered Number: 12129570
England and Wales

 

 

 

RAJ & MAN COURIERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 51,074    10,240 
51,074    10,240 
Current assets      
Debtors 6,008   
Cash at bank and in hand 7,740    28,927 
13,748    28,927 
Creditors: amount falling due within one year (2,731)   (9,398)
Net current assets 11,017    19,529 
 
Total assets less current liabilities 62,091    29,769 
Creditors: amount falling due after more than one year (41,240)   (11,110)
Net assets 20,851    18,659 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 20,751    18,559 
Shareholder's funds 20,851    18,659 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 August 2023 and were signed by:


-------------------------------
Rajinder Singh
Director
1
General Information
RAJ & MAN COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12129570, registration address 31 THURSTON ROAD, SLOUGH, SL1 3JW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year were 2.
Average number of employees during the year was 3 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 August 2022 16,000    16,000 
Additions 42,882    42,882 
Disposals  
At 31 July 2023 58,882    58,882 
Depreciation
At 01 August 2022 5,760    5,760 
Charge for year 2,048    2,048 
On disposals  
At 31 July 2023 7,808    7,808 
Net book values
Closing balance as at 31 July 2023 51,074    51,074 
Opening balance as at 01 August 2022 10,240    10,240 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2