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REGISTERED NUMBER: 07266988















Financial Statements for the Year Ended 31 July 2023

for

R'Ellite Raiments Ltd

R'Ellite Raiments Ltd (Registered number: 07266988)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


R'Ellite Raiments Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: R Karuppiah Rajan





SECRETARY:





REGISTERED OFFICE: 17 Church Gate
Thatcham
RG19 3PN





REGISTERED NUMBER: 07266988





ACCOUNTANTS: MSR GROUP LTD
MSR House
329 Ley Street
Ilford
Essex
IG1 4AA

R'Ellite Raiments Ltd (Registered number: 07266988)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,492 16,866

CURRENT ASSETS
Debtors 5 - 108,700
Investments 6 124,000 (124,500 )
Cash at bank 230,071 295,412
354,071 279,612
CREDITORS
Amounts falling due within one year 7 95,115 -
NET CURRENT ASSETS 258,956 279,612
TOTAL ASSETS LESS CURRENT
LIABILITIES

272,448

296,478

CREDITORS
Amounts falling due after more than one year 8 47,301 46,148
NET ASSETS 225,147 250,330

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 224,147 249,330
SHAREHOLDERS' FUNDS 225,147 250,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R'Ellite Raiments Ltd (Registered number: 07266988)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





R Karuppiah Rajan - Director


R'Ellite Raiments Ltd (Registered number: 07266988)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

R'Ellite Raiments Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

R'Ellite Raiments Ltd (Registered number: 07266988)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 37,479
DEPRECIATION
At 1 August 2022 20,613
Charge for year 3,374
At 31 July 2023 23,987
NET BOOK VALUE
At 31 July 2023 13,492
At 31 July 2022 16,866

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors - 108,700

6. CURRENT ASSET INVESTMENTS
31.7.23 31.7.22
£    £   
Unlisted investments 124,000 (124,500 )

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other creditors 95,115 -

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bank loans 47,301 46,148

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 47,301 46,148