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Company Registration No. 03749108 (England and Wales)
THE RAJ (GB) LTD Unaudited accounts for the year ended 30 April 2024
THE RAJ (GB) LTD Unaudited accounts Contents
Page
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THE RAJ (GB) LTD Company Information for the year ended 30 April 2024
Directors
Goyas Miah Aimaan Miah Barik
Company Number
03749108 (England and Wales)
Registered Office
50 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 8JT
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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THE RAJ (GB) LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
620,000 
350,000 
Current assets
Cash at bank and in hand
90,740 
156,069 
Creditors: amounts falling due within one year
(346,960)
(133,190)
Net current (liabilities)/assets
(256,220)
22,879 
Total assets less current liabilities
363,780 
372,879 
Creditors: amounts falling due after more than one year
(126,034)
(136,629)
Net assets
237,746 
236,250 
Capital and reserves
Called up share capital
3 
3 
Revaluation reserve
102,464 
102,464 
Profit and loss account
135,279 
133,783 
Shareholders' funds
237,746 
236,250 
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Goyas Miah Director Company Registration No. 03749108
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THE RAJ (GB) LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
THE RAJ (GB) LTD is a private company, limited by shares, registered in England and Wales, registration number 03749108. The registered office is 50 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 8JT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
350,000 
Additions
270,000 
At 30 April 2024
620,000 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
620,000 
At 30 April 2023
350,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,335 
11,335 
Amounts owed to group undertakings and other participating interests
99,383 
64,383 
Taxes and social security
- 
1,717 
Other creditors
43,359 
36,693 
Loans from directors
192,023 
18,642 
Accruals
860 
420 
346,960 
133,190 
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THE RAJ (GB) LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
126,034 
136,629 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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