RATHOD GROUP LTD

Company Registration Number:
13671071 (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

RATHOD GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

RATHOD GROUP LTD

Balance sheet

As at 31 October 2023


Notes

2023

13 months to 31 October 2022


£

£
Current assets
Debtors: 3 2,924
Cash at bank and in hand: 4,343 4,092
Total current assets: 7,267 4,092
Creditors: amounts falling due within one year: 4 (6,857) (3,720)
Net current assets (liabilities): 410 372
Total assets less current liabilities: 410 372
Total net assets (liabilities): 410 372
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 400 362
Shareholders funds: 410 372

The notes form part of these financial statements

RATHOD GROUP 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: Sunil Rathod
Status: Director

The notes form part of these financial statements

RATHOD GROUP 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods from the rendering service. Turnover from the rendering of services is recognised by reference to the stage of the contract. the Stage of completion on a contract is measured by the comparing the costs incurred for the work performed to date to the total estimated costs.

RATHOD GROUP 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 2 2

RATHOD GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Debtors

2023
£
Debtors due after more than one year: 2,924

RATHOD GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

Taxation and social secuirty costs 4,521 (2022: 2,993)Other Creditors 2,336 (2022: 727)