Bansal All Smiles Ltd Filleted Accounts Cover |
Company No. 10498330 | |||||||||
Bansal All Smiles Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 30 November 2021. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
G.K. Bansal | |||||||||
S.S. Bansal | |||||||||
Signed on behalf of the board | |||||||||
S.S. Bansal | |||||||||
Director | |||||||||
04 August 2022 |
Bansal All Smiles Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2021 | 2020 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 7 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 04 August 2022 | ||||||||||
And signed on its behalf by: | ||||||||||
S.S. Bansal | ||||||||||
Director | ||||||||||
04 August 2022 |
Bansal All Smiles Ltd Notes to the Accounts Registrar |
for the year ended 30 November 2021 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 10498330 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Specifically, revenue from the services provided are recognised when invoices are rendered. | ||||||||||||||
Taxation | ||||||||||||||
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
Provisions | ||||||||||||||
Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. | ||||||||||||||
3 | Employees | |||||||||||||
2021 | 2020 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Plant and machinery | Fixtures, fittings and equipment | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost or revaluation | ||||||||||||||
At 1 December 2020 | ||||||||||||||
Additions | ||||||||||||||
At 30 November 2021 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 December 2020 | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 November 2021 | ||||||||||||||
Net book values | ||||||||||||||
At 30 November 2021 | ||||||||||||||
At 30 November 2020 | ||||||||||||||
5 | Debtors | |||||||||||||
2021 | 2020 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2021 | 2020 | |||||||||||||
£ | £ | |||||||||||||
Corporation tax | ||||||||||||||
Other taxes and social security | ||||||||||||||
Net wages control | ||||||||||||||
Accruals and deferred income | ||||||||||||||
7 | Reserves | |||||||||||||
8 | Dividends | |||||||||||||
2021 | 2020 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 10,000 | 20,000 | ||||||||||||
20,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
10,000 | 20,000 | |||||||||||||