INDUS TEXTILES LTD

Company Registration Number:
11128949 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

INDUS TEXTILES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

INDUS TEXTILES LTD

Company Information

for the Period Ended 31 January 2023




Director: Siobhan Evelyn Mary ADNAN
Registered office: 19
Redwood
Sale
Cheshire
England
M33 5RD
Company Registration Number: 11128949 (England and Wales)

INDUS TEXTILES LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 247,451 140,532
Debtors: 5 36,043 14,985
Cash at bank and in hand: 1,928 20,090
Total current assets: 285,422 175,607
Creditors: amounts falling due within one year: 6 ( 253,377 ) ( 133,041 )
Net current assets (liabilities): 32,045 42,566
Total assets less current liabilities: 32,045 42,566
Creditors: amounts falling due after more than one year: 7 ( 31,575 ) ( 42,543 )
Total net assets (liabilities): 470 23

The notes form part of these financial statements

INDUS TEXTILES LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 469 22
Shareholders funds: 470 23

For the year ending 31 January 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.

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

This report was approved by the board of directors on 25 October 2023
And Signed On Behalf Of The Board By:

Name: Siobhan Evelyn Mary ADNAN
Status: Director

The notes form part of these financial statements

INDUS TEXTILES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents sales (net of vat).

INDUS TEXTILES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

INDUS TEXTILES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

INDUS TEXTILES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Dividends


2023
£

2022
£
Dividends paid 8,000 8,200

INDUS TEXTILES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Trade debtors 20,978
Other debtors 15,065 14,985
Total 36,043 14,985

Other debtors represent director's current account amounting to £15,065 (2022: £14,985).

INDUS TEXTILES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 250,290 111,237
Taxation and social security 2,467 21,104
Accruals and deferred income 620 700
Total 253,377 133,041

INDUS TEXTILES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 31,575 42,543
Total 31,575 42,543