RASTOGI CAPITAL LIMITED - Accounts

RASTOGI CAPITAL LIMITED - Accounts

RASTOGI CAPITAL LIMITED - Company Information

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Registered Number: 11960836
England and Wales

 

 

 

RASTOGI CAPITAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

RASTOGI CAPITAL LIMITED
Contents Page
For the year ended 30 April 2023
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 622,549    622,549 
622,549    622,549 
Current assets      
Cash at bank and in hand 15,670    6,565 
Creditors: amount falling due within one year (3,847)   (220)
Net current assets 11,823    6,345 
 
Total assets less current liabilities 634,372    628,894 
Creditors: amount falling due after more than one year (650,273)   (645,631)
Net liabilities (15,901)   (16,737)
 

Capital and reserves 		     
Called up share capital 400    400 
Profit and loss account (16,301)   (17,137)
Shareholder's funds (15,901)   (16,737)
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 January 2024 and were signed on its behalf by:


-------------------------------
Mohit Kumar
Director
1
General Information
RASTOGI CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11960836, registration address 2nd Floor, One Hobbs House, Harrovian Business Village, Harrow, HA1 3EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 May 2022 622,549    622,549 
Additions -    - 
Disposals -    - 
At 30 April 2023 622,549    622,549 
Depreciation
At 01 May 2022 -    - 
Charge for year -    - 
On disposals -    - 
At 30 April 2023 -    - 
Net book values
Closing balance as at 30 April 2023 622,549    622,549 
Opening balance as at 01 May 2022 622,549    622,549 


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