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REGISTERED NUMBER: 11185735 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

DRS MANURAJ & SARITA SINGH LIMITED

DRS MANURAJ & SARITA SINGH LIMITED (REGISTERED NUMBER: 11185735)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DRS MANURAJ & SARITA SINGH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Dr S Singh
Dr M Singh





REGISTERED OFFICE: 409-411 Croydon Road
Beckenham
Kent
BR3 3PP





REGISTERED NUMBER: 11185735 (England and Wales)





ACCOUNTANTS: Edwards Chartered Accountants
409-411 Croydon Road
Beckenham
Kent
BR3 3PP

DRS MANURAJ & SARITA SINGH LIMITED (REGISTERED NUMBER: 11185735)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,385 42,333

CURRENT ASSETS
Debtors 5 225,748 32,690
Cash at bank 153,082 281,042
378,830 313,732
CREDITORS
Amounts falling due within one year 6 59,927 44,904
NET CURRENT ASSETS 318,903 268,828
TOTAL ASSETS LESS CURRENT
LIABILITIES

352,288

311,161

CREDITORS
Amounts falling due after more than one
year

7

(28,935

)

(34,628

)

PROVISIONS FOR LIABILITIES (6,343 ) (8,043 )
NET ASSETS 317,010 268,490

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 316,910 268,390
317,010 268,490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DRS MANURAJ & SARITA SINGH LIMITED (REGISTERED NUMBER: 11185735)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2024 and were signed on its behalf by:





Dr M Singh - Director


DRS MANURAJ & SARITA SINGH LIMITED (REGISTERED NUMBER: 11185735)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Drs Manuraj & Sarita Singh Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DRS MANURAJ & SARITA SINGH LIMITED (REGISTERED NUMBER: 11185735)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2022 2,877 49,535 52,412
Additions 1,871 - 1,871
At 31 March 2023 4,748 49,535 54,283
DEPRECIATION
At 1 April 2022 791 9,288 10,079
Charge for year 757 10,062 10,819
At 31 March 2023 1,548 19,350 20,898
NET BOOK VALUE
At 31 March 2023 3,200 30,185 33,385
At 31 March 2022 2,086 40,247 42,333

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2022
and 31 March 2023 49,535
DEPRECIATION
At 1 April 2022 9,288
Charge for year 10,062
At 31 March 2023 19,350
NET BOOK VALUE
At 31 March 2023 30,185
At 31 March 2022 40,247

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 24,564 25,850
Other debtors 201,184 6,840
225,748 32,690

DRS MANURAJ & SARITA SINGH LIMITED (REGISTERED NUMBER: 11185735)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 5,693 5,693
Taxation and social security 52,042 20,199
Other creditors 2,192 19,012
59,927 44,904

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 28,935 34,628

8. TRANSACTIONS WITH DIRECTORS

During the year, the company voted dividends of £148,000 to the directors.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors, jointly.