Company Registration No. 13395050 (England and Wales)
RASS UK ENTERPRISES LTD
Unaudited accounts
for the year ended 31 May 2023
RASS UK ENTERPRISES LTD
Unaudited accounts
Contents
RASS UK ENTERPRISES LTD
Company Information
for the year ended 31 May 2023
Director
Saima Adnan Khokhar
Company Number
13395050 (England and Wales)
Registered Office
27 Gnd Flr
Alum Rock Road
Birmingham
B8 1LL
England
Accountants
THE TAXCOM ACCOUNTANTS LLP
109 CHEETHAM HILL ROAD
MANCHESTER
M8 8PY
RASS UK ENTERPRISES LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
143,929
43,377
Creditors: amounts falling due within one year
(114,084)
(87,287)
Net current assets
83,186
9,208
Called up share capital
1,000
1,000
Profit and loss account
84,370
8,208
Shareholders' funds
85,370
9,208
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 February 2024 and were signed on its behalf by
Saima Adnan Khokhar
Director
Company Registration No. 13395050
RASS UK ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 May 2023
RASS UK ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 13395050. The registered office is 27 Gnd Flr, Alum Rock Road, Birmingham, B8 1LL, 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:
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
6
Average number of employees
During the year the average number of employees was 8 (2022: 6).