SIDHU & SONS LTD

Company Registration Number:
12442960 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

SIDHU & SONS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Balance sheet
Notes

SIDHU & SONS LTD

Balance sheet

As at 05 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 32,531 2,759
Total fixed assets: 32,531 2,759
Current assets
Debtors: 4 11,005 19,862
Cash at bank and in hand: 1,327 80
Total current assets: 12,332 19,942
Creditors: amounts falling due within one year: 5 (27,234) (21,781)
Net current assets (liabilities): (14,902) (1,839)
Total assets less current liabilities: 17,629 920
Creditors: amounts falling due after more than one year: 6 (15,833) 0
Total net assets (liabilities): 1,796 920
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,795 919
Shareholders funds: 1,796 920

The notes form part of these financial statements

SIDHU & SONS LTD

Balance sheet statements

For the year ending 5 April 2023 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 16 October 2023
and signed on behalf of the board by:

Name: N S Sidhu
Status: Director

The notes form part of these financial statements

SIDHU & SONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

1. Accounting policies

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

SIDHU & SONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

SIDHU & SONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

3. Tangible Assets

Total
Cost £
At 06 April 2022 3,806
Additions 38,000
At 05 April 2023 41,806
Depreciation
At 06 April 2022 1,047
Charge for year 8,228
At 05 April 2023 9,275
Net book value
At 05 April 2023 32,531
At 05 April 2022 2,759

SIDHU & SONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

SIDHU & SONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

5. Creditors: amounts falling due within one year note

05.04.23 05.04.2227,234 21,781

SIDHU & SONS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2023

6. Creditors: amounts falling due after more than one year note

05.04.23 05.04.2215,833 0