Micro-entity Accounts - RAGHAV LIMITED

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Registered Number 07330517

RAGHAV LIMITED

Micro-entity Accounts

30 June 2021

RAGHAV LIMITED Registered Number 07330517

Micro-entity Balance Sheet as at 30 June 2021

	2021	2020
	£	£
Fixed Assets	24,833	25,574
Current Assets	145,619	137,681
Prepayments and accrued income	9,244	17,086
Creditors: amounts falling due within one year	(46,230)	(70,339)
Net current assets (liabilities)	108,633	84,428
Total assets less current liabilities	133,466	110,002
Creditors: amounts falling due after more than one year	(66,719)	(80,000)
Accruals and deferred income	(669)	(1,069)
Total net assets (liabilities)	66,078	28,933
Capital and reserves	66,078	28,933

For the year ending 30 June 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2021

And signed on their behalf by:
Mr Milankumar Parsottambhai Vahanaka, Director

Footnotes:

Guarantees
Other Note :

Registered office :

Doshi Accountants Limited
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX

Advances and credits
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

2021

Mrs Arapna Natvarlal Limbachiya
Balance brought forward - £ (19,810)
Advances /(credits) to the directors - £ 18,400
Balance o/standing - £ (1,410)

Mr Milankumar Parsottambhai Vahanaka
Balance brought forward - £ (35,567)
Advances /(credits) to the directors - £ 18,400
Balance o/standing - £ (17,167)

2020

Mrs Arapna Natvarlal Limbachiya
Balance brought forward - £ (30,418)
Advances /(credits) to the directors - £ 10,608
Balance o/standing - £ (19,810)

Mr Milankumar Parsottambhai Vahanaka
Balance brought forward - £ (60,567)
Advances /(credits) to the directors - £ 25,000
Balance o/standing - £ (35,567)

RAGHAV LIMITED Registered Number 07330517

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees

	2021	2020
Average number of employees during the period	6	8