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Registered Number: 10657366
England and Wales

 

 

 

RAAJ PROPERTIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 228,794    229,164 
228,794    229,164 
Current assets      
Debtors: amounts falling due within one year 2,986    2,386 
Cash at bank and in hand 3,999    32,789 
6,985    35,175 
Creditors: amount falling due within one year (1,341)   (30,126)
Net current assets 5,644    5,049 
 
Total assets less current liabilities 234,438    234,213 
Creditors: amount falling due after more than one year (235,399)   (235,238)
Net liabilities (961)   (1,025)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (971)   (1,035)
Shareholder's funds (961)   (1,025)
 


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

Directors' 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 directors acknowledge 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 board of directors on 26 December 2023 and were signed on its behalf by:


-------------------------------
Rakesh BHATIA
Director
1
General Information
RAAJ PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10657366, registration address 182 Russetts Hanging Hill Lane, , Hutton, , Brentwood, Essex, , CM13 2QJ.

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 the rent received on properties owned or managed by the Company.
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:
Computer Equipment 3 years Straight Line
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Land and Buildings   Computer Equipment   Total
  £   £   £
At 01 April 2022 228,359    2,192    230,551 
Additions    
Disposals    
At 31 March 2023 228,359    2,192    230,551 
Depreciation
At 01 April 2022   1,387    1,387 
Charge for year   370    370 
On disposals    
At 31 March 2023   1,757    1,757 
Net book values
Closing balance as at 31 March 2023 228,359    435    228,794 
Opening balance as at 01 April 2022 228,359    805    229,164 


2