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REGISTERED NUMBER: 11989082 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2024

FOR

RAJA BROTHERS GORTON LTD

RAJA BROTHERS GORTON LTD (REGISTERED NUMBER: 11989082)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RAJA BROTHERS GORTON LTD

COMPANY INFORMATION
for the Year Ended 31st May 2024







Director: B Hamid





Registered office: 115 Levenshulme Road
Gorton
Manchester
Greater Manchester
M18 7NF





Registered number: 11989082 (England and Wales)





Accountants: DBF Associates
Chartered Accountants
South Cheetham B C
10 Park Place
Manchester
Lancashire
M4 4EY

RAJA BROTHERS GORTON LTD (REGISTERED NUMBER: 11989082)

BALANCE SHEET
31st May 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 37,992 38,011

Current assets
Stocks 47,500 37,250
Debtors 5 50,000 50,000
Cash at bank and in hand 3,727 8,996
101,227 96,246
Creditors
Amounts falling due within one year 6 71,824 85,516
Net current assets 29,403 10,730
Total assets less current liabilities 67,395 48,741

Capital and reserves
Called up share capital 7 100 100
Retained earnings 67,295 48,641
Shareholders' funds 67,395 48,741

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd February 2025 and were signed by:





B Hamid - Director


RAJA BROTHERS GORTON LTD (REGISTERED NUMBER: 11989082)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st May 2024

1. Statutory information

Raja Brothers Gorton Ltd 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.

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 - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 5 (2023 - 4 ) .

RAJA BROTHERS GORTON LTD (REGISTERED NUMBER: 11989082)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st May 2024

4. Tangible fixed assets
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
Cost
At 1st June 2023 8,640 31,320 39,960
Additions 650 - 650
At 31st May 2024 9,290 31,320 40,610
Depreciation
At 1st June 2023 1,949 - 1,949
Charge for year 669 - 669
At 31st May 2024 2,618 - 2,618
Net book value
At 31st May 2024 6,672 31,320 37,992
At 31st May 2023 6,691 31,320 38,011

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 50,000 50,000

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans and overdrafts 24,026 33,422
Trade creditors 5,464 5,728
Tax - 4,962
VAT 1,113 1,233
Directors' current accounts 39,034 39,034
Accrued expenses 2,187 1,137
71,824 85,516

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Shares £1 100 100