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
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
THE RAJ (GB) LTD
Statement of financial position
as at 30 April 2024
Tangible assets
620,000
350,000
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
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
THE RAJ (GB) LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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).