Company Registration No. 08206482 (England and Wales)
RANDIV TRADING LTD
Unaudited accounts
for the period from 28 November 2023 to 30 November 2024
RANDIV TRADING LTD
Unaudited accounts
Contents
RANDIV TRADING LTD
Company Information
for the period from 28 November 2023 to 30 November 2024
Director
Mr Anuradha V. M .Salwatura
Company Number
08206482 (England and Wales)
Registered Office
4A ALL SAINTS ROAD
KINGS HEATH
BIRMINGHAM
B14 7LL
ENGLAND
Accountants
RES ACCOUNTANTS
4A All Saints Road
Kings Heath
Birmingham
West Midlands
B14 7LL
RANDIV TRADING LTD
Statement of financial position
as at 30 November 2024
Tangible assets
17,695
23,291
Cash at bank and in hand
3,133
2,738
Creditors: amounts falling due within one year
(48,614)
(70,196)
Net current assets/(liabilities)
4,275
(1,723)
Total assets less current liabilities
21,970
21,568
Creditors: amounts falling due after more than one year
(27,746)
(33,746)
Net liabilities
(5,776)
(12,178)
Called up share capital
100
100
Profit and loss account
(5,876)
(12,278)
Shareholders' funds
(5,776)
(12,178)
For the period ending 30 November 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 25 August 2025 and were signed on its behalf by
Mr Anuradha V. M .Salwatura
Director
Company Registration No. 08206482
RANDIV TRADING LTD
Notes to the Accounts
for the period from 28 November 2023 to 30 November 2024
RANDIV TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 08206482. The registered office is 4A ALL SAINTS ROAD, KINGS HEATH, BIRMINGHAM, B14 7LL, ENGLAND.
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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 period, 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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 28 November 2023
24,996
16,450
41,446
At 30 November 2024
24,996
16,450
41,446
At 28 November 2023
6,249
11,906
18,155
Charge for the period
4,687
909
5,596
At 30 November 2024
10,936
12,815
23,751
At 30 November 2024
14,060
3,635
17,695
At 27 November 2023
18,747
4,544
23,291
Amounts falling due within one year
Amounts due from group undertakings etc.
4,933
11,961
RANDIV TRADING LTD
Notes to the Accounts
for the period from 28 November 2023 to 30 November 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,548
13,259
Obligations under finance leases and hire purchase contracts
-
4,999
Trade creditors
22,405
30,913
Taxes and social security
4,157
3,177
Other creditors
7,504
9,244
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
12,746
18,746
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Average number of employees
During the period the average number of employees was 6 (2023: 6).