AMRAJ LIMITED

AMRAJ LIMITED

AMRAJ LIMITED - Company Information

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1 October 2019 false No description of principal activity Taxfiler 2021.7 5230844business:PrivateLimitedCompanyLtd2019-10-012020-09-30 52308442019-09-30 52308442019-10-012020-09-30 5230844business:AuditExemptWithAccountantsReport2019-10-012020-09-30 5230844business:FullAccounts2019-10-012020-09-30 52308442020-09-30 5230844business:Director12019-10-012020-09-30 5230844business:RegisteredOffice2019-10-012020-09-30 52308442019-09-30 5230844core:WithinOneYear2020-09-30 5230844core:WithinOneYear2019-09-30 5230844core:ShareCapital2020-09-30 5230844core:ShareCapital2019-09-30 5230844core:RetainedEarningsAccumulatedLosses2020-09-30 5230844core:RetainedEarningsAccumulatedLosses2019-09-30 5230844business:SmallEntities2019-10-012020-09-30 5230844countries:EnglandWales2019-10-012020-09-30 5230844core:LandBuildings2019-10-012020-09-30 5230844core:MotorVehicles2019-10-012020-09-30 5230844core:Goodwill2019-09-30 5230844core:Goodwill2020-09-30 5230844core:LandBuildings2019-09-30 5230844core:PlantMachinery2019-09-30 5230844core:LandBuildings2020-09-30 5230844core:PlantMachinery2020-09-30 52308442018-10-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 5230844 (England and Wales)
AMRAJ LIMITED Unaudited accounts for the year ended 30 September 2020
AMRAJ LIMITED Unaudited accounts Contents
Page
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AMRAJ LIMITED Company Information for the year ended 30 September 2020
Director
Baljeet Singh Dhaliwal
Company Number
5230844 (England and Wales)
Registered Office
41 WARNINGTON DRIVE BESSACARR DONCASTER SOUTH YORKSHIRE DN4 6ST UNITED KINGDOM
Accountants
Andrew Russell & Co The Hollies, School Lane Auckley Doncaster DN9 3JR
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AMRAJ LIMITED Accountants' report
Accountants' report to the director of AMRAJ LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AMRAJ LIMITED for the year ended 30 September 2020 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AMRAJ LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AMRAJ LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AMRAJ LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AMRAJ LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AMRAJ LIMITED. You consider that AMRAJ LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AMRAJ LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Andrew Russell & Co The Hollies, School Lane Auckley Doncaster DN9 3JR 29 June 2021
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AMRAJ LIMITED Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Inventories
860 
920 
Cash at bank and in hand
794 
4,584 
1,654 
5,504 
Creditors: amounts falling due within one year
6
(2,305)
(9,493)
Net current liabilities
(651)
(3,989)
Net liabilities
(651)
(3,989)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(751)
(4,089)
Shareholders' funds
(651)
(3,989)
For the year ending 30 September 2020 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 29 June 2021 and were signed on its behalf by
Baljeet Singh Dhaliwal Director Company Registration No. 5230844
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AMRAJ LIMITED Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
AMRAJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5230844. The registered office is 41 WARNINGTON DRIVE, BESSACARR, DONCASTER, SOUTH YORKSHIRE, DN4 6ST, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
20% Straight Line
Motor vehicles
25% Straight Line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2019
57,950 
At 30 September 2020
57,950 
Amortisation
At 1 October 2019
57,950 
At 30 September 2020
57,950 
Net book value
At 30 September 2020
- 
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AMRAJ LIMITED Notes to the Accounts for the year ended 30 September 2020
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2019
12,563 
15,533 
28,096 
At 30 September 2020
12,563 
15,533 
28,096 
Depreciation
At 1 October 2019
12,563 
15,533 
28,096 
At 30 September 2020
12,563 
15,533 
28,096 
Net book value
At 30 September 2020
- 
- 
- 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
788 
822 
Taxes and social security
1,517 
(728)
Loans from directors
- 
9,399 
2,305 
9,493 
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).
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