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
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
SRAJ SUBS LTD
Statement of financial position
as at 31 October 2023
Tangible assets
132,322
147,025
Cash at bank and in hand
5,632
7,573
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)
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
SRAJ SUBS LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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
At 1 November 2022
181,511
At 31 October 2023
181,511
Charge for the year
14,703
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
SRAJ SUBS LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
22,214
26,056
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
13,855
26,355
9
Average number of employees
During the year the average number of employees was 20 (2022: 20).