Company Registration No. 13821430 (England and Wales)
PN Raj Ltd
Unaudited accounts
for the year ended 31 December 2023
PN Raj Ltd
Unaudited accounts
Contents
PN Raj Ltd
Company Information
for the year ended 31 December 2023
Directors
Mrs. Nisha Rajguru
Mr. Prince Rajguru
Company Number
13821430 (England and Wales)
Registered Office
17 Church Close
North Baddesley
Southampton
SO52 9ER
PN Raj Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
88,889
-
Cash at bank and in hand
3,836
-
Creditors: amounts falling due within one year
(52,915)
(24)
Net current liabilities
(36,768)
(24)
Total assets less current liabilities
52,121
(24)
Creditors: amounts falling due after more than one year
(54,081)
-
Net liabilities
(1,960)
(24)
Profit and loss account
(1,962)
(26)
Shareholders' funds
(1,960)
(24)
For the year ending 31 December 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 15 September 2024 and were signed on its behalf by
Mr. Prince Rajguru
Director
Company Registration No. 13821430
PN Raj Ltd
Notes to the Accounts
for the year ended 31 December 2023
PN Raj Ltd is a private company, limited by shares, registered in England and Wales, registration number 13821430. The registered office is 17 Church Close, North Baddesley, Southampton, SO52 9ER.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2023
93,567
At 31 December 2023
88,889
Amounts falling due within one year
Accrued income and prepayments
3,661
-
PN Raj Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,850
-
Taxes and social security
749
-
Loans from directors
47,415
24
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 0).