RASHA TRADERS LTD

Company Registration Number:
13659105 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

RASHA TRADERS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

RASHA TRADERS LTD

Balance sheet

As at 31 October 2023


Notes

2023

13 months to 31 October 2022


£

£
Fixed assets
Tangible assets: 3 866,204 552,500
Total fixed assets: 866,204 552,500
Current assets
Stocks: 82,870 0
Debtors:   87,946 0
Cash at bank and in hand: 65,974 0
Total current assets: 236,790 0
Creditors: amounts falling due within one year:   (61,545) (25,484)
Net current assets (liabilities): 175,245 (25,484)
Total assets less current liabilities: 1,041,449 527,016
Total net assets (liabilities): 1,041,449 527,016
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,041,349 526,916
Shareholders funds: 1,041,449 527,016

The notes form part of these financial statements

RASHA TRADERS LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Mr Ahmed Iftikhar Kaneez
Status: Director

The notes form part of these financial statements

RASHA TRADERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RASHA TRADERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 13 months to 31 October 2022
Average number of employees during the period 7 4

RASHA TRADERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 663,000
Additions 640,755
At 31 October 2023 1,303,755
Depreciation
At 01 November 2022 110,500
Charge for year 327,051
At 31 October 2023 437,551
Net book value
At 31 October 2023 866,204
At 31 October 2022 552,500