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Company Registration No. 11621343 (England and Wales)
SRAJ SUBS LTD Unaudited accounts for the year ended 31 October 2023
SRAJ SUBS LTD Unaudited accounts Contents
Page
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SRAJ SUBS LTD Company Information for the year ended 31 October 2023
Directors
SK KABIR HOSSAIN MD ABUL BASHER SK ZAKIR HOSSAIN
Company Number
11621343 (England and Wales)
Registered Office
UNIT 333 UNIT 333, STRATFORD WORKSHOPS BURFORD ROAD LONDON E15 2SP ENGLAND
Accountants
Syldon & Co Accountants 322 Stratford Workshops Burford Road London E15 2SP
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SRAJ SUBS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
132,322 
147,025 
Investments
35,805 
35,805 
168,127 
182,830 
Current assets
Inventories
10,832 
11,154 
Debtors
28,634 
9,051 
Cash at bank and in hand
5,632 
7,573 
45,098 
27,778 
Creditors: amounts falling due within one year
(81,418)
(99,334)
Net current liabilities
(36,320)
(71,556)
Total assets less current liabilities
131,807 
111,274 
Creditors: amounts falling due after more than one year
(90,213)
(64,289)
Net assets
41,594 
46,985 
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
41,583 
46,974 
Shareholders' funds
41,594 
46,985 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
SK KABIR HOSSAIN Director Company Registration No. 11621343
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SRAJ SUBS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SRAJ SUBS LTD is a private company, limited by shares, registered in England and Wales, registration number 11621343. The registered office is UNIT 333 UNIT 333, STRATFORD WORKSHOPS, BURFORD ROAD, LONDON, E15 2SP, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
181,511 
At 31 October 2023
181,511 
Depreciation
At 1 November 2022
34,486 
Charge for the year
14,703 
At 31 October 2023
49,189 
Net book value
At 31 October 2023
132,322 
At 31 October 2022
147,025 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 November 2022
35,805 
Valuation at 31 October 2023
35,805 
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SRAJ SUBS LTD Notes to the Accounts for the year ended 31 October 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,051 
9,051 
Other debtors
5,083 
- 
14,134 
9,051 
Amounts falling due after more than one year
Other debtors
14,500 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,908 
5,227 
Taxes and social security
22,214 
26,056 
Accruals
54,296 
68,051 
81,418 
99,334 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
76,358 
37,934 
Loans from directors
13,855 
26,355 
90,213 
64,289 
9
Average number of employees
During the year the average number of employees was 20 (2022: 20).
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