Company Registration No. 09702754 (England and Wales)
RAJA PHARMACIES LTD
Unaudited accounts
for the year ended 31 July 2023
RAJA PHARMACIES LTD
Unaudited accounts
Contents
RAJA PHARMACIES LTD
Company Information
for the year ended 31 July 2023
Company Number
09702754 (England and Wales)
Registered Office
4 REDESDALE AVNUE
COUNDON
COVENTRY
WEST MIDLANDS
CV6 1BQ
Accountants
AAA Accountants Ltd
339 Burnaby Road
Coventry
West Midlands
CV6 4AU
RAJA PHARMACIES LTD
Statement of financial position
as at 31 July 2023
Investment property
139,830
-
Cash at bank and in hand
84,107
200,407
Creditors: amounts falling due within one year
(11,981)
(51,782)
Net current assets
75,961
201,194
Total assets less current liabilities
295,251
201,194
Creditors: amounts falling due after more than one year
(84,372)
-
Net assets
210,879
201,194
Called up share capital
1
1
Profit and loss account
210,878
201,193
Shareholders' funds
210,879
201,194
For the year ending 31 July 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 20 April 2024 and were signed on its behalf by
Mr Waqar Afzal
Director
Company Registration No. 09702754
RAJA PHARMACIES LTD
Notes to the Accounts
for the year ended 31 July 2023
RAJA PHARMACIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09702754. The registered office is 4 REDESDALE AVNUE, COUNDON, COVENTRY, WEST MIDLANDS, CV6 1BQ.
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.
4
Tangible fixed assets
Motor vehicles
Charge for the year
13,566
Amounts falling due within one year
Amounts due from group undertakings etc.
-
51,891
RAJA PHARMACIES LTD
Notes to the Accounts
for the year ended 31 July 2023
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,981
51,351
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
84,372
-
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).