5 false false false false false false false false false false true false false true false true true No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09407518 2023-02-01 2024-01-31 09407518 2024-01-31 09407518 2023-01-31 09407518 2022-02-01 2023-01-31 09407518 2023-01-31 09407518 2022-01-31 09407518 bus:Director1 2023-02-01 2024-01-31 09407518 core:WithinOneYear 2024-01-31 09407518 core:WithinOneYear 2023-01-31 09407518 core:AfterOneYear 2024-01-31 09407518 core:AfterOneYear 2023-01-31 09407518 bus:Micro-entities 2023-02-01 2024-01-31 09407518 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09407518 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09407518 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09407518 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 09407518
RAJAN TRANSPORT LTD
Filleted Unaudited Financial Statements
31 January 2024
RAJAN TRANSPORT LTD
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
85,432
41,652
--------
--------
Current assets
71,039
75,871
Creditors: amounts falling due within one year
45,261
24,153
--------
--------
Net current assets
25,778
51,718
---------
--------
Total assets less current liabilities
111,210
93,370
Creditors: amounts falling due after more than one year
27,001
29,707
Accruals and deferred income
1,342
1,321
---------
--------
82,867
62,342
---------
--------
Capital and reserves
82,867
62,342
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
2. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
For the year ending 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 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2024 , and are signed on behalf of the board by:
MR M S DHALIWAL
Director
Company registration number: 09407518
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 HATTON AVENUE, SLOUGH, SL2 1NE.