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Company Registration No. 12967214 (England and Wales)
RAI SAAB LTD Unaudited accounts for the year ended 31 October 2023
RAI SAAB LTD Unaudited accounts Contents
Page
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RAI SAAB LTD Company Information for the year ended 31 October 2023
Director
Majid Mehmood
Company Number
12967214 (England and Wales)
Registered Office
8 WESTDALE LANE CARLTON NOTTINGHAM NG4 3JA ENGLAND
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RAI SAAB LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,145 
11,152 
Current assets
Cash at bank and in hand
1,540 
1,814 
Creditors: amounts falling due within one year
(31,264)
(33,157)
Net current liabilities
(29,724)
(31,343)
Net liabilities
(20,579)
(20,191)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,679)
(20,291)
Shareholders' funds
(20,579)
(20,191)
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 director acknowledges his 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 and authorised for issue on 22 October 2024 and were signed on its behalf by
Majid Mehmood Director Company Registration No. 12967214
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RAI SAAB LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
RAI SAAB LTD is a private company, limited by shares, registered in England and Wales, registration number 12967214. The registered office is 8 WESTDALE LANE, CARLTON, NOTTINGHAM, NG4 3JA, 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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
17,000 
At 31 October 2023
17,000 
Depreciation
At 1 November 2022
5,848 
Charge for the year
2,007 
At 31 October 2023
7,855 
Net book value
At 31 October 2023
9,145 
At 31 October 2022
11,152 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,964 
3,157 
Other creditors
1,300 
- 
Loans from directors
25,000 
30,000 
31,264 
33,157 
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RAI SAAB LTD Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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