14 December 2020 false No description of principal activity Taxfiler 2022.8.3 13079551business:PrivateLimitedCompanyLtd2020-12-142021-12-31 130795512020-12-13 130795512020-12-142021-12-31 13079551business:AuditExempt-NoAccountantsReport2020-12-142021-12-31 13079551business:FullAccounts2020-12-142021-12-31 130795512021-12-31 13079551business:Director12020-12-142021-12-31 13079551business:CompanySecretary12020-12-142021-12-31 13079551business:RegisteredOffice2020-12-142021-12-31 13079551core:WithinOneYear2021-12-31 13079551core:ShareCapital2021-12-31 13079551core:RetainedEarningsAccumulatedLosses2021-12-31 13079551business:SmallEntities2020-12-142021-12-31 13079551countries:EnglandWales2020-12-142021-12-31 13079551core:PlantMachinery2020-12-142021-12-31 13079551core:MotorVehicles2020-12-142021-12-31 13079551core:LandBuildings2020-12-13 13079551core:MotorVehicles2020-12-13 13079551core:LandBuildings2020-12-142021-12-31 13079551core:LandBuildings2021-12-31 13079551core:MotorVehicles2021-12-31 13079551business:OrdinaryShareClass12020-12-142021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13079551 (England and Wales)
SIDHU G & CO LTD Unaudited accounts for the period from 14 December 2020 to 31 December 2021
SIDHU G & CO LTD Unaudited accounts Contents
Page
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SIDHU G & CO LTD Company Information for the period from 14 December 2020 to 31 December 2021
Director
Mr.Gurpreet Singh Sidhu
Secretary
Mrs.Vera Sidhu
Company Number
13079551 (England and Wales)
Registered Office
8 CHURCH VIEW HOOK RG27 9HP ENGLAND
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SIDHU G & CO LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
77,555 
Current assets
Debtors
74,139 
Cash at bank and in hand
35,786 
109,925 
Creditors: amounts falling due within one year
(107,521)
Net current assets
2,404 
Net assets
79,959 
Capital and reserves
Called up share capital
1 
Profit and loss account
79,958 
Shareholders' funds
79,959 
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 9 September 2022 and were signed on its behalf by
Mr.Gurpreet Singh Sidhu Director Company Registration No. 13079551
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SIDHU G & CO LTD Notes to the Accounts for the period from 14 December 2020 to 31 December 2021
1
Statutory information
SIDHU G & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 13079551. The registered office is 8 CHURCH VIEW, HOOK, RG27 9HP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10% WDV
Motor vehicles
25% WDV
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 December 2020
- 
- 
- 
Additions
43,552 
39,690 
83,242 
At 31 December 2021
43,552 
39,690 
83,242 
Depreciation
Charge for the period
726 
4,961 
5,687 
At 31 December 2021
726 
4,961 
5,687 
Net book value
At 31 December 2021
42,826 
34,729 
77,555 
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SIDHU G & CO LTD Notes to the Accounts for the period from 14 December 2020 to 31 December 2021
5
Debtors: amounts falling due within one year
2021 
£ 
Amounts due from group undertakings etc.
72,289 
Accrued income and prepayments
1,850 
74,139 
6
Creditors: amounts falling due within one year
2021 
£ 
VAT
6,088 
Trade creditors
54,458 
Taxes and social security
14,328 
Other creditors
22,316 
Loans from directors
3,250 
Accruals
7,081 
107,521 
7
Share capital
2021 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 3.
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