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Company registration number: 13559044
Rajshree Limited
Unaudited filleted financial statements
31 August 2024
Rajshree Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rajshree Limited
Directors and other information
Directors Mr Vikram Bahl
Ms Komal Bahl
Company number 13559044
Registered office 175 Joel Street
Pinner
England
HA5 2PD
Accountants ACE Accounts & Tax Limited
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
Rajshree Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Rajshree Limited
Year ended 31 August 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 August 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ACE Accounts & Tax Limited
Chartered Certified Accountants
2 Whittle Court
Knowlhill
Milton Keynes
MK5 8FT
Rajshree Limited
Statement of financial position
31 August 2024
£ £
Fixed assets 1,012,708 1,013,019
_______ _______
Current assets 21,695 10,948
Creditors: amounts falling due within one year ( 309,814) ( 302,772)
_______ _______
Net current liabilities ( 288,119) ( 291,824)
_______ _______
Total assets less current liabilities 724,589 721,195
Creditors: amounts falling due after more than one year ( 714,885) ( 714,885)
Accruals and deferred income ( 1,461) ( 975)
_______ _______
Net assets 8,243 5,335
_______ _______
Capital and reserves 8,243 5,335
_______ _______
Rajshree Limited
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Vikram Bahl ( 300,628) 259 ( 7,035) ( 307,404)
_______ _______ _______ _______
Period ended
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Vikram Bahl ( 199,058) 4,861 ( 106,431) ( 300,628)
_______ _______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 May 2025 , and are signed on behalf of the board by:
Mr Vikram Bahl
Director
Company registration number: 13559044
The company is a private company limited by shares, registered in United Kingdom.