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Company Registration No. 09337782 (England and Wales)
RAJA BROTHERS (BURTON) LIMITED Unaudited accounts for the year ended 31 December 2024
RAJA BROTHERS (BURTON) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAJA BROTHERS (BURTON) LIMITED Company Information for the year ended 31 December 2024
Director
Jade Lyons
Company Number
09337782 (England and Wales)
Registered Office
11-12 WELLINGTON STREET BURTON-ON-TRENT STAFFORDSHIRE DE14 2DR
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RAJA BROTHERS (BURTON) LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
(62)
132
Current assets
Inventories
82,364
91,585
Cash at bank and in hand
9,766
4,712
92,130
96,297
Creditors: amounts falling due within one year
5
(1,334)
(4,233)
Net current assets
90,796
92,064
Total assets less current liabilities
90,734
92,196
Creditors: amounts falling due after more than one year
6
(75,837)
(79,041)
Net assets
14,897
13,155
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,896
13,154
Shareholders' funds
14,897
13,155
For the year ending 31 December 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 15 September 2025 and were signed on its behalf by
Jade Lyons Director Company Registration No. 09337782
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RAJA BROTHERS (BURTON) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RAJA BROTHERS (BURTON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09337782. The registered office is 11-12 WELLINGTON STREET, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2DR.
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:
Plant & machinery
15 % STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
1,296
At 31 December 2024
1,296
Depreciation
At 1 January 2024
1,164
Charge for the year
194
At 31 December 2024
1,358
Net book value
At 31 December 2024
(62)
At 31 December 2023
132
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,334
4,233
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RAJA BROTHERS (BURTON) LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
26,312
32,317
Loans from directors
49,525
46,724
75,837
79,041
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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