Company Registration No. 09066662 (England and Wales)
Raj & Son Limited
Unaudited accounts
for the year ended 30 June 2024
Raj & Son Limited
Unaudited accounts
Contents
Raj & Son Limited
Company Information
for the year ended 30 June 2024
Company Number
09066662 (England and Wales)
Registered Office
26 Waterdale Drive
Whitefield
Manchester
Lancashire
M45 8SB
England
Accountants
Whittaker Accountants Ltd
Lock 50
Oldham Road
Rochdale
OL16 5RD
Raj & Son Limited
Statement of financial position
as at 30 June 2024
Tangible assets
32,846
32,846
Cash at bank and in hand
2,257
4,936
Creditors: amounts falling due within one year
(24,125)
(28,349)
Net current liabilities
(21,868)
(23,413)
Total assets less current liabilities
10,978
9,433
Creditors: amounts falling due after more than one year
(5,912)
(5,557)
Profit and loss account
5,066
3,876
Shareholders' funds
5,066
3,876
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 her 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 25 April 2025 and were signed on its behalf by
Nisreen Kapacee
Director
Company Registration No. 09066662
Raj & Son Limited
Notes to the Accounts
for the year ended 30 June 2024
Raj & Son Limited is a private company, limited by shares, registered in England and Wales, registration number 09066662. The registered office is 26 Waterdale Drive, Whitefield, Manchester, Lancashire, M45 8SB, 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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
23,333
27,222
Taxes and social security
279
827
Raj & Son Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
5,912
5,557
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).