Rajee Retail Ltd Filleted Accounts Cover
Rajee Retail Ltd
Company No. 12445330
Information for Filing with The Registrar
29 February 2024
Rajee Retail Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
12445330
Notes
2024
2023
£
£
Fixed assets
Intangible assets
3
125,000125,000
Tangible assets
4
482965
125,482125,965
Current assets
Stocks
27,95024,800
Cash at bank and in hand
583832
28,53325,632
Creditors: Amount falling due within one year
(108,379)
(84,307)
Net current liabilities
(79,846)
(58,675)
Total assets less current liabilities
45,63667,290
Creditors: Amounts falling due after more than one year
(38,867)
(38,867)
Net assets
6,76928,423
Capital and reserves
Called up share capital
100100
Profit and loss account
6
6,66928,323
Total equity
6,76928,423
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 29 February 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 November 2024 and signed on its behalf by:
J. Thuraisingam
Director
28 November 2024
Rajee Retail Ltd Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
Rajee Retail Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12445330
Its registered office is:
14 Eccleston Street
Prescot
Liverpool
L34 5QE
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
45
3
Intangible fixed assets
Total
£
Cost
At 1 March 2023
125,000
At 29 February 2024
125,000
Amortisation and impairment
Net book values
At 29 February 2024
125,000
At 28 February 2023
125,000
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 March 2023
2,414
At 29 February 2024
2,414
Depreciation
At 1 March 2023
1,449
Charge for the year
483
At 29 February 2024
1,932
Net book values
At 29 February 2024
482
At 28 February 2023
965
5
Share Capital
100 Ordinary shares of £1 each
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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