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Company Registration No. 11400496 (England and Wales)
Roshan & Trishna Ltd Unaudited accounts for the year ended 30 June 2023
Roshan & Trishna Ltd Unaudited accounts Contents
Page
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Roshan & Trishna Ltd Company Information for the year ended 30 June 2023
Director
Trishna Dharel
Company Number
11400496 (England and Wales)
Registered Office
298 Beavers Lane Hounslow Middlesex TW4 6HH
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Roshan & Trishna Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
343 
429 
Current assets
Cash at bank and in hand
2,456 
51 
Creditors: amounts falling due within one year
(667)
3,804 
Net current assets
1,789 
3,855 
Total assets less current liabilities
2,132 
4,284 
Creditors: amounts falling due after more than one year
(8,224)
(9,834)
Net liabilities
(6,092)
(5,550)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,093)
(5,551)
Shareholders' funds
(6,092)
(5,550)
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 her 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 12 March 2024 and were signed on its behalf by
Trishna Dharel Director Company Registration No. 11400496
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Roshan & Trishna Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Roshan & Trishna Ltd is a private company, limited by shares, registered in England and Wales, registration number 11400496. The registered office is 298 Beavers Lane, Hounslow, Middlesex, TW4 6HH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% Reducing Balancve Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,006 
At 30 June 2023
1,006 
Depreciation
At 1 July 2022
577 
Charge for the year
86 
At 30 June 2023
663 
Net book value
At 30 June 2023
343 
At 30 June 2022
429 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
187 
(4,524)
Accruals
480 
720 
667 
(3,804)
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Roshan & Trishna Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,224 
9,834 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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