Company Registration No. 10913725 (England and Wales)
RANDHIV LIMITED
Unaudited accounts
for the year ended 31 August 2021
RANDHIV LIMITED
Unaudited accounts
Contents
RANDHIV LIMITED
Company Information
for the year ended 31 August 2021
Directors
Achini Piumika Perera
Secretary
Mrs Achini P P Rupasinghe Arachchige
Company Number
10913725 (England and Wales)
Registered Office
43 HARTINGTON ROAD
STOCKTON-ON-TEES
TS18 1HD
ENGLAND
Accountants
RES ACCOUNTANTS
4A All Saints Road
Kings Heath
Birmingham
West Midlands
B14 7LL
RANDHIV LIMITED
Statement of financial position
as at
31 August 2021
Inventories
30,339
28,005
Cash at bank and in hand
17,261
38,154
Creditors: amounts falling due within one year
2,552
(3,475)
Net current assets
51,288
62,684
Total assets less current liabilities
51,288
62,684
Creditors: amounts falling due after more than one year
(50,000)
(57,500)
Called up share capital
100
100
Profit and loss account
1,188
5,084
Shareholders' funds
1,288
5,184
For the year ending 31 August 2021 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 May 2022 and were signed on its behalf by
Achini Piumika Perera
Director
Company Registration No. 10913725
RANDHIV LIMITED
Notes to the Accounts
for the year ended 31 August 2021
RANDHIV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10913725. The registered office is 43 HARTINGTON ROAD, STOCKTON-ON-TEES, TS18 1HD, 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.
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Average number of employees
During the year the average number of employees was 3 (2020: 2).