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Company Registration No. 09278940 (England and Wales)
Raj Shopfront Shutters Ltd Unaudited accounts for the year ended 31 October 2024
Raj Shopfront Shutters Ltd Unaudited accounts Contents
Page
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Raj Shopfront Shutters Ltd Company Information for the year ended 31 October 2024
Director
Tajinder Singh
Company Number
09278940 (England and Wales)
Registered Office
60 Birchway Hayes UB3 3PB
Accountants
HM Bookkeepers 49 Hocombe Road Chandlers Ford so53 5sp
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Raj Shopfront Shutters Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,747 
19,718 
Current assets
Debtors
3,100 
(2,324)
Cash at bank and in hand
203,445 
77,662 
206,545 
75,338 
Creditors: amounts falling due within one year
(138,066)
(11,067)
Net current assets
68,479 
64,271 
Total assets less current liabilities
86,226 
83,989 
Creditors: amounts falling due after more than one year
- 
(1,521)
Net assets
86,226 
82,468 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86,126 
82,368 
Shareholders' funds
86,226 
82,468 
For the year ending 31 October 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 21 July 2025 and were signed on its behalf by
Tajinder Singh Director Company Registration No. 09278940
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Raj Shopfront Shutters Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Raj Shopfront Shutters Ltd is a private company, limited by shares, registered in England and Wales, registration number 09278940. The registered office is 60 Birchway, , Hayes, UB3 3PB.
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 year, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
21,500 
35,329 
56,829 
At 31 October 2024
21,500 
35,329 
56,829 
Depreciation
At 1 November 2023
13,170 
23,941 
37,111 
Charge for the year
832 
1,139 
1,971 
At 31 October 2024
14,002 
25,080 
39,082 
Net book value
At 31 October 2024
7,498 
10,249 
17,747 
At 31 October 2023
8,330 
11,388 
19,718 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,600 
(2,324)
Other debtors
500 
- 
3,100 
(2,324)
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Raj Shopfront Shutters Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,910 
4,482 
Trade creditors
45,338 
786 
Taxes and social security
12,901 
5,799 
Proposed dividends
36,007 
- 
Other creditors
27,910 
- 
138,066 
11,067 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
1,521 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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