Company registration number 12543482 (England and Wales)
DHILLON RAI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
DHILLON RAI LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
650,000
650,000
Current assets
30,517
70,204
Prepayments and accrued income
4,350
5,050
Creditors: amounts falling due within one year
(95,847)
(79,124)
Net current liabilities
(60,980)
(3,870)
Total assets less current liabilities
589,020
646,130
Creditors: amounts falling due after more than one year
(588,098)
(644,916)
Net assets
922
1,214
Capital and reserves
922
1,214
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year an amount of £15,900 (2023 - £138487) was advanced to the directors of the company. The amount was repayable on demand and interest was charged at the official rate. Repayments of £27,510 (2023 - £112,329) were made in the year and an amount of £14,548 (2023 - £26,158) was outstanding at the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Dhillon Rai Limited is a private company limited by shares incorporated in England and Wales. The registered office is Christopher House, 94b London Road, Leicester, LE2 0QS.

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

DHILLON RAI LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 January 2025 and are signed on its behalf by:
Mr A S Rai
Director
Company registration number 12543482 (England and Wales)
2024-04-302023-05-01trueCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr Arjan Singh RaiMr Amandeep Dhillonfalsefalse125434822023-05-012024-04-30125434822024-04-30125434822023-04-3012543482core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-3012543482core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3012543482core:Non-currentFinancialInstruments2024-04-3012543482core:Non-currentFinancialInstruments2023-04-30125434822022-05-012023-04-3012543482bus:Director12023-05-012024-04-3012543482bus:EntityHasNeverTraded2023-05-012024-04-3012543482bus:PrivateLimitedCompanyLtd2023-05-012024-04-3012543482bus:SmallCompaniesRegimeForAccounts2023-05-012024-04-3012543482bus:Micro-entities2023-05-012024-04-3012543482bus:AuditExemptWithAccountantsReport2023-05-012024-04-3012543482bus:Director22023-05-012024-04-3012543482bus:FullAccounts2023-05-012024-04-30xbrli:purexbrli:sharesiso4217:GBP