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COMPANY REGISTRATION NUMBER: 05681055
RAJPAL & CO LIMITED
Filleted Unaudited Financial Statements
31 March 2024
RAJPAL & CO LIMITED
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
5,005
5,777
Current assets
Cash at bank and in hand
138,748
117,950
Creditors: amounts falling due within one year
6
19,079
13,909
---------
---------
Net current assets
119,669
104,041
---------
---------
Total assets less current liabilities
124,674
109,818
---------
---------
Net assets
124,674
109,818
---------
---------
Capital and reserves
Called up share capital
1
1
Profit and loss account
124,673
109,817
---------
---------
Shareholders funds
124,674
109,818
---------
---------
These financial statements have been prepared and delivered 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'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 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 were approved by the board of directors and authorised for issue on 27 December 2024 , and are signed on behalf of the board by:
Mr T Thiagalingam
Director
Company registration number: 05681055
RAJPAL & CO LIMITED
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 The Ridgeway, North Harrow, Middlesex, HA2 7QN.
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
-
25% reducing balance
Equipments
-
25% reducing balance
Office Improvement
-
25% straight line
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
5. Tangible assets
Fixtures and fittings
Equipment
Office Improvement
Total
£
£
£
£
Cost
At 1 April 2023
19,247
24,412
34,737
78,396
Additions
897
897
--------
--------
--------
--------
At 31 March 2024
19,247
25,309
34,737
79,293
--------
--------
--------
--------
Depreciation
At 1 April 2023
17,405
20,477
34,737
72,619
Charge for the year
461
1,208
1,669
--------
--------
--------
--------
At 31 March 2024
17,866
21,685
34,737
74,288
--------
--------
--------
--------
Carrying amount
At 31 March 2024
1,381
3,624
5,005
--------
--------
--------
--------
At 31 March 2023
1,842
3,935
5,777
--------
--------
--------
--------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
10,312
8,012
Social security and other taxes
2,576
3,913
Other creditors
6,191
1,984
--------
--------
19,079
13,909
--------
--------