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REGISTERED NUMBER: 07149737 (England and Wales)















Financial Statements for the Period 30 March 2023 to 28 March 2024

for

Rajkumar Padmakumar Limited

Rajkumar Padmakumar Limited (Registered number: 07149737)

Contents of the Financial Statements
for the Period 30 March 2023 to 28 March 2024










Page

Balance Sheet 1


Rajkumar Padmakumar Limited (Registered number: 07149737)

Balance Sheet
28 March 2024

28.3.24 29.3.23
£    £    £    £   
FIXED ASSETS 159,052 160,712

CURRENT ASSETS 201,164 155,823

CREDITORS
Amounts falling due within one year (92,474 ) (79,846 )
NET CURRENT ASSETS 108,690 75,977
TOTAL ASSETS LESS CURRENT
LIABILITIES

267,742

236,689

CREDITORS
Amounts falling due after more than one
year

13,333

23,117
NET ASSETS 254,409 213,572

CAPITAL AND RESERVES 254,409 213,572

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rajkumar Padmakumar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07149737

Registered office: Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 March 2024 and the year ended 29 March 2023:

28.3.24 29.3.23
£    £   
N Rajkumar
Balance outstanding at start of period 99,873 70,470
Amounts repaid (99,873 ) (70,470 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 117,782 99,873

Rajkumar Padmakumar Limited (Registered number: 07149737)

Balance Sheet - continued
28 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The loan was subject to interest at the official rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by:





N Rajkumar - Director