Company Registration No. 14156749 (England and Wales)
Rasa Sayang (herts) Ltd
Unaudited accounts
for the year ended 30 June 2024
Rasa Sayang (herts) Ltd
Unaudited accounts
Contents
Rasa Sayang (herts) Ltd
Company Information
for the year ended 30 June 2024
Company Number
14156749 (England and Wales)
Registered Office
Rasa Sayang
26 High Street
Royston
Hertfordshire
SG8 9AG
England
Accountants
Anme Chow
MoneyTree Financial
Thistledene
3 Churchfield Path
Cheshunt
Essex
EN8 9EG
Rasa Sayang (herts) Ltd
Statement of financial position
as at 30 June 2024
Called up share capital not paid
1
1
Tangible assets
1,593
2,185
Cash at bank and in hand
9,355
11,716
Creditors: amounts falling due within one year
(22,470)
(51,747)
Net current liabilities
(9,615)
(39,648)
Total assets less current liabilities
(8,021)
(37,462)
Creditors: amounts falling due after more than one year
(127,409)
(26,882)
Net liabilities
(135,430)
(64,344)
Called up share capital
1
1
Profit and loss account
(135,431)
(64,345)
Shareholders' funds
(135,430)
(64,344)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 3 March 2025 and were signed on its behalf by
Dao Fu Lin
Director
Company Registration No. 14156749
Rasa Sayang (herts) Ltd
Notes to the Accounts
for the year ended 30 June 2024
Rasa Sayang (herts) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14156749. The registered office is Rasa Sayang, 26 High Street, Royston, Hertfordshire, SG8 9AG, England.
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:
Fixtures & fittings
5 year straight line basis
Computer equipment
3 year straight line basis
The business is in a net liability position at the end of the financial year. The directors have given a guarantee to continue supporting the business as a going concern in the form of a directors' loan.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
703
1,777
2,480
At 30 June 2024
853
1,777
2,630
Charge for the year
149
593
742
At 30 June 2024
225
812
1,037
At 30 June 2024
628
965
1,593
At 30 June 2023
627
1,558
2,185
Rasa Sayang (herts) Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
24,770
28,739
Taxes and social security
5,314
5,342
Other creditors
(12,643)
(7,033)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
127,409
26,882
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).