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COMPANY REGISTRATION NUMBER: 02753175
RAJ TRANSPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
31 July 2024
RAJ TRANSPORT LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2024
CONTENTS
PAGE
Officers and professional advisers
1
Director's report
2
Statement of financial position
3
Notes to the financial statements
5
The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
7
RAJ TRANSPORT LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
DIRECTOR
R A Jordan
COMPANY SECRETARY
C N Jordan
REGISTERED OFFICE
Equitable House
55 Pellon Lane
Halifax
West Yorkshire
HX1 5SP
ACCOUNTANTS
Streets Spenser Wilson (Yorkshire) Limited
Chartered accountants
Equitable House
55 Pellon Lane
Halifax
West Yorkshire
HX1 5SP
BANKERS
Lloyds Bank plc
Commercial Street
Halifax
West Yorkshire
HX1 1BB
RAJ TRANSPORT LIMITED
DIRECTOR'S REPORT
YEAR ENDED 31 JULY 2024
The director presents his report and the unaudited financial statements of the company for the year ended 31 July 2024 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
DIRECTOR
The director who served the company during the year was as follows:
R A Jordan
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 27 September 2024 and signed on behalf of the board by:
R A Jordan
Director
Registered office:
Equitable House
55 Pellon Lane
Halifax
West Yorkshire
HX1 5SP
RAJ TRANSPORT LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2024
2024
2023
Note
£
£
CURRENT ASSETS
Debtors
4
97,350
97,350
---------
---------
NET CURRENT ASSETS
97,350
97,350
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
97,350
97,350
---------
---------
RAJ TRANSPORT LIMITED
STATEMENT OF FINANCIAL POSITION (continued)
31 July 2024
2024
2023
Note
£
£
CAPITAL AND RESERVES
Called up share capital
100,000
100,000
Profit and loss account
( 2,650)
( 2,650)
----------
----------
SHAREHOLDERS FUNDS
97,350
97,350
----------
----------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 September 2024 , and are signed on behalf of the board by:
R A Jordan
Director
Company registration number: 02753175
RAJ TRANSPORT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England. The address of the registered office is Equitable House, 55 Pellon Lane, Halifax, West Yorkshire, HX1 5SP.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. There are not considered to be any judgements or accounting estimates or assumptions that have a significant impact on the financial statements.
4. DEBTORS
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
97,350
97,350
---------
---------
RAJ TRANSPORT LIMITED
MANAGEMENT INFORMATION
YEAR ENDED 31 JULY 2024
The following pages do not form part of the financial statements.
RAJ TRANSPORT LIMITED
CHARTERED ACCOUNTANT'S REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RAJ TRANSPORT LIMITED
YEAR ENDED 31 JULY 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RAJ Transport Limited for the year ended 31 July 2024, as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of RAJ Transport Limited in accordance with the terms of our engagement letter dated 27 March 2017. Our work has been undertaken solely to prepare for your approval the financial statements of RAJ Transport Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RAJ Transport Limited and its director for our work or for this report.
It is your duty to ensure that RAJ Transport Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RAJ Transport Limited. You consider that RAJ Transport Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of RAJ Transport Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Streets Spenser Wilson (Yorkshire) Limited Chartered accountants
Equitable House 55 Pellon Lane Halifax West Yorkshire HX1 5SP
27 September 2024