Company Registration No. 08555708 (England and Wales)
SRAJ (UK) LTD
Unaudited accounts
for the year ended 30 June 2023
SRAJ (UK) LTD
Unaudited accounts
Contents
SRAJ (UK) LTD
Company Information
for the year ended 30 June 2023
Company Number
08555708 (England and Wales)
Registered Office
85 MYRDLE STREET
UNIT F1 THE WHITECHAPEL CENTRE
LONDON
E1 1HL
ENGLAND
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
SRAJ (UK) LTD
Statement of financial position
as at 30 June 2023
Tangible assets
198,942
3,448
Cash at bank and in hand
1,229
39,317
Creditors: amounts falling due within one year
(24,869)
-
Net current (liabilities)/assets
(9,496)
39,317
Total assets less current liabilities
202,594
55,913
Creditors: amounts falling due after more than one year
(277,504)
(19,511)
Net (liabilities)/assets
(74,910)
36,402
Called up share capital
5,321
38,492
Profit and loss account
(80,231)
(2,090)
Shareholders' funds
(74,910)
36,402
For the year ending 30 June 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 25 August 2023 and were signed on its behalf by
SK KABIR HOSSAIN
Director
Company Registration No. 08555708
SRAJ (UK) LTD
Notes to the Accounts
for the year ended 30 June 2023
SRAJ (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08555708. The registered office is 85 MYRDLE STREET, UNIT F1 THE WHITECHAPEL CENTRE, LONDON, E1 1HL, 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
Fixtures & fittings
Charge for the year
35,108
5
Investments
Subsidiary undertakings
Valuation at 1 July 2022
13,148
Valuation at 30 June 2023
13,148
SRAJ (UK) LTD
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
992
-
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
269,037
8,164
9
Average number of employees
During the year the average number of employees was 10 (2022: 1).