PRIDE OF BENGAL HIGHLAND LTD

Company Registration Number:
SC335251 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

PRIDE OF BENGAL HIGHLAND LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

PRIDE OF BENGAL HIGHLAND LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 181,777 169,504
Total fixed assets: 181,777 169,504
Current assets
Stocks: 492,257 870,971
Debtors:   623,095 474,657
Total current assets: 1,115,352 1,345,628
Creditors: amounts falling due within one year:   (630,538) (842,038)
Net current assets (liabilities): 484,814 503,590
Total assets less current liabilities: 666,591 673,094
Creditors: amounts falling due after more than one year:   (144,302) (188,516)
Total net assets (liabilities): 522,289 484,578
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 521,289 483,578
Shareholders funds: 522,289 484,578

The notes form part of these financial statements

PRIDE OF BENGAL HIGHLAND LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Mahmood Khan
Status: Director

The notes form part of these financial statements

PRIDE OF BENGAL HIGHLAND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIDE OF BENGAL HIGHLAND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 16 15

PRIDE OF BENGAL HIGHLAND LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 487,398
Additions 50,213
Disposals (9,000)
At 31 December 2022 528,611
Depreciation
At 01 January 2022 317,894
Charge for year 28,940
At 31 December 2022 346,834
Net book value
At 31 December 2022 181,777
At 31 December 2021 169,504