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Company Registration No. 13812969 (England and Wales)
RAIKAR & CO LTD Unaudited accounts for the year ended 31 December 2023
RAIKAR & CO LTD Unaudited accounts Contents
Page
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RAIKAR & CO LTD Company Information for the year ended 31 December 2023
Director
RAIKAR, Naomi
Company Number
13812969 (England and Wales)
Registered Office
UNIT B6 PHOENIX BUSINESS CENTRE ROSLYN CRESCENT HARROW HA1 2SP ENGLAND
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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RAIKAR & CO LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
184,095 
279,000 
Debtors
110,021 
- 
Cash at bank and in hand
88,591 
233,679 
382,707 
512,679 
Creditors: amounts falling due within one year
(161,688)
(318,554)
Net current assets
221,019 
194,125 
Total assets less current liabilities
221,019 
194,125 
Creditors: amounts falling due after more than one year
(39,985)
(72,760)
Net assets
181,034 
121,365 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
180,034 
120,365 
Shareholders' funds
181,034 
121,365 
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 director acknowledges her 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 25 September 2024 and were signed on its behalf by
RAIKAR, Naomi Director Company Registration No. 13812969
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RAIKAR & CO LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
RAIKAR & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13812969. The registered office is UNIT B6 PHOENIX BUSINESS CENTRE, ROSLYN CRESCENT, HARROW, HA1 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.
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:
Computer equipment
100%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
678 
At 31 December 2023
678 
Depreciation
Charge for the year
678 
At 31 December 2023
678 
Net book value
At 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
107,140 
- 
Accrued income and prepayments
2,881 
- 
110,021 
- 
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RAIKAR & CO 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
- 
252,000 
VAT
23,613 
26,301 
Trade creditors
119,482 
- 
Taxes and social security
18,310 
40,253 
Other creditors
283 
- 
161,688 
318,554 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
39,985 
72,760 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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