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Registered Number: 06472875
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

RITU DHARIWAL LIMITED

  2024   2023
    £ £   £ £
Fixed assets   17,480      23,307 
Current assets 373,659      299,233   
Prepayments and accrued income 6,729      6,249   
Creditors: amount falling due within one year (292,014)     (205,483)  
Net current assets   88,374      99,999 
Total assets less current liabilities   105,854      123,306 
Net assets   105,854      123,306 
 

         
Capital and reserves   105,854      123,306 
 
NOTES TO THE ACCOUNTS

General Information
RITU DHARIWAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06472875, registration address 63 TYCEHURST HILL, LOUGHTON ENGLAND, IG10 1BZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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:
Plant and Machinery 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2023 95,514    95,514 
Additions  
Disposals  
At 31 January 2024 95,514    95,514 
Depreciation
At 01 February 2023 78,034    78,034 
Charge for year  
On disposals  
At 31 January 2024 78,034    78,034 
Net book values
Closing balance as at 31 January 2024 17,480    17,480 
Opening balance as at 01 February 2023 23,307    23,307 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 3).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 02 October 2024 and were signed by:


--------------------------------
Dr Ritu Dhariwal Shah Shah
Director
1