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Registered Number: 11855193
England and Wales

 

 

 

DARSHRAJ ENTERPRISES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Bhumika Ravirajsinh Vaghela
Ravirajsinh Pravinsinh Vaghela
MRS Bhumika Vaghela
Registered Number 11855193
Registered Office 5 The Beeches
Bradley Stoke
Bristol
BS32 9TA
Accountants 3E'S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 66,474    53,068 
Cash at bank and in hand 2,284    3,064 
68,758    56,132 
Creditors: amount falling due within one year 5 (36,721)   (16,087)
Net current assets 32,037    40,045 
 
Total assets less current liabilities 32,037    40,045 
Creditors: amount falling due after more than one year 6 (30,833)   (40,000)
Net assets 1,204    45 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 1,104    (55)
Shareholders' funds 1,204    45 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 September 2024 and were signed on its behalf by:


-------------------------------
Ravirajsinh Pravinsinh Vaghela
Director
2
General Information
Darshraj Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 11855193, registration address 5 The Beeches, Bradley Stoke, Bristol, BS32 9TA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment   33.33% Straight Line
Computer Equipment 33.33 Straight Line
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 1,030    1,030 
Additions  
Disposals  
At 31 March 2024 1,030    1,030 
Depreciation
At 01 April 2023 1,030    1,030 
Charge for year  
On disposals  
At 31 March 2024 1,030    1,030 
Net book values
Closing balance as at 31 March 2024  
Opening balance as at 01 April 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Inter Company - Viraj Pvt Ltd 15,797    52,947 
PAYE & Social Security 125    121 
15,922    53,068 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Amaravira limited loan 50,552   
50,552   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 4,153    4,956 
Dividends Payable - Equity 8,700   
Wages & Salaries Control Account 2,048   
Directors' Current Accounts 21,820    11,131 
36,721    16,087 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 30,833    40,000 
30,833    40,000 

3