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Company Registration No. 13644169 (England and Wales)
Rasul and Howell Limited Unaudited accounts for the period from 1 October 2022 to 31 March 2024
Rasul and Howell Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rasul and Howell Limited Company Information for the period from 1 October 2022 to 31 March 2024
Director
Kamran Rasul
Company Number
13644169 (England and Wales)
Registered Office
8 CHAPEL STREET LIVERPOOL L3 9AG ENGLAND
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Rasul and Howell Limited Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
88,691 
Current assets
Debtors
5
- 
3,347 
Cash at bank and in hand
39,625 
54,208 
39,625 
57,555 
Creditors: amounts falling due within one year
6
(8,329)
(114,950)
Net current assets/(liabilities)
31,296 
(57,395)
Net assets
31,296 
31,296 
Capital and reserves
Profit and loss account
31,296 
31,296 
Shareholders' funds
31,296 
31,296 
For the period ending 31 March 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 April 2025 and were signed on its behalf by
Kamran Rasul Director Company Registration No. 13644169
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Rasul and Howell Limited Notes to the Accounts for the period from 1 October 2022 to 31 March 2024
1
Statutory information
Rasul and Howell Limited is a private company, limited by shares, registered in England and Wales, registration number 13644169. The registered office is 8 CHAPEL STREET, LIVERPOOL, L3 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.
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 period, 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:
Land & buildings
2% Reducing Balance
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
55,296 
24,704 
21,298 
101,298 
Disposals
(55,296)
(24,704)
(21,298)
(101,298)
At 31 March 2024
- 
- 
- 
- 
Depreciation
At 1 October 2022
1,106 
6,176 
5,325 
12,607 
On disposals
(1,106)
(6,176)
(5,325)
(12,607)
At 31 March 2024
- 
- 
- 
- 
Net book value
At 31 March 2024
- 
- 
- 
- 
At 30 September 2022
54,190 
18,528 
15,973 
88,691 
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,347 
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Rasul and Howell Limited Notes to the Accounts for the period from 1 October 2022 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
VAT
5,677 
- 
Other creditors
- 
113,550 
Accruals
2,652 
1,400 
8,329 
114,950 
7
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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