Company Registration No. 09179154 (England and Wales)
Raj @tewkesbury Ltd
Unaudited accounts
for the year ended 31 August 2023
Raj @tewkesbury Ltd
Unaudited accounts
Contents
Raj @tewkesbury Ltd
Company Information
for the year ended 31 August 2023
Directors
Mokbul Hussain
Nasir Uddin
Company Number
09179154 (England and Wales)
Registered Office
S K N Business Centre
1 Guildford Street
Birmingham
West Midlands
B19 2HN
England
Accountants
SKN Services Limited
SKN Business Centre
1 Guildford St
Birmingham
B19 2HN
Raj @tewkesbury Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
164,036
164,036
Cash at bank and in hand
2,547
5,524
Creditors: amounts falling due within one year
(924)
(1,520)
Net current assets
1,623
4,004
Total assets less current liabilities
165,659
168,040
Creditors: amounts falling due after more than one year
(149,495)
(155,816)
Called up share capital
100
100
Profit and loss account
16,064
12,124
Shareholders' funds
16,164
12,224
For the year ending 31 August 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by
Mokbul Hussain
Director
Company Registration No. 09179154
Raj @tewkesbury Ltd
Notes to the Accounts
for the year ended 31 August 2023
Raj @tewkesbury Ltd is a private company, limited by shares, registered in England and Wales, registration number 09179154. The registered office is S K N Business Centre, 1 Guildford Street , Birmingham, West Midlands, B19 2HN, England.
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.
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.
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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
At 1 September 2022
164,036
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
924
1,520
Raj @tewkesbury Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
85,312
84,913
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
