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REGISTERED NUMBER: 04985895 (England and Wales)























Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Raju & Sanju Limited

Raju & Sanju Limited (Registered number: 04985895)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Raju & Sanju Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Dr R Patel





SECRETARY: Mr S Patel





REGISTERED OFFICE: Happy Mount
Preston New Road
Freckleton
Preston
Lancashire
PR4 1HN





REGISTERED NUMBER: 04985895 (England and Wales)





ACCOUNTANTS: McDade Roberts Accountants Limited
Chartered Accountants
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

Raju & Sanju Limited (Registered number: 04985895)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 584 687
Investment property 5 495,000 495,000
495,584 495,687

CURRENT ASSETS
Debtors 6 416 334
Cash at bank 10,905 11,425
11,321 11,759
CREDITORS
Amounts falling due within one year 7 190,196 193,568
NET CURRENT LIABILITIES (178,875 ) (181,809 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

316,709

313,878

CREDITORS
Amounts falling due after more than one
year

8

(134,693

)

(146,693

)

PROVISIONS FOR LIABILITIES (111 ) (131 )
NET ASSETS 181,905 167,054

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9 181,805 166,954
181,905 167,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Raju & Sanju Limited (Registered number: 04985895)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 January 2025 and were signed by:





Dr R Patel - Director


Raju & Sanju Limited (Registered number: 04985895)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Raju & Sanju Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Significant judgements and estimates
In the preparation of the financial statements the directors have made judgements, estimates and assumptions that affect the amounts reported for assets and liabilities at the year end date and the amounts reported for income and expenses during the year. Actual results may differ from these estimates. Estimates and underlying assumptions are reviewed on an ongoing basis.

The valuation of investment properties is considered a key judgement impacting on the results.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Investment property
Investment property is shown at its fair value at the year end. Any surplus or deficit on changes in the fair value is recognised in the profit and loss account.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Raju & Sanju Limited (Registered number: 04985895)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 9,852
DEPRECIATION
At 1 May 2023 9,165
Charge for year 103
At 30 April 2024 9,268
NET BOOK VALUE
At 30 April 2024 584
At 30 April 2023 687

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023
and 30 April 2024 495,000
NET BOOK VALUE
At 30 April 2024 495,000
At 30 April 2023 495,000

Fair value at 30 April 2024 is represented by:
£   
Valuation in 2006 56,998
Valuation in 2009 (52,000 )
Valuation in 2010 44,526
Valuation in 2013 (25,000 )
Valuation in 2020 (20,000 )
Valuation in 2021 40,000
Valuation in 2022 (12,526 )
Cost 463,002
495,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Prepayments 416 334

Raju & Sanju Limited (Registered number: 04985895)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax 3,963 3,646
Other creditors 10,000 10,000
Directors' loan accounts 174,771 178,484
Accrued expenses 1,462 1,438
190,196 193,568

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 134,693 146,693

9. RESERVES

Included within the profit and loss reserve is £31,998 (2022: £31,998) relating to unrealised profits on the revaluation of investment properties. This amount is therefore not available for distribution to the shareholders.