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REGISTERED NUMBER: 09461434 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 March 2023

for

PUNJABAN LIMITED

PUNJABAN LIMITED (REGISTERED NUMBER: 09461434)






Contents of the Financial Statements
for the year ended 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PUNJABAN LIMITED

Company Information
for the year ended 31 MARCH 2023







DIRECTORS: C Sapal
J S Sapal
G S Sapal





REGISTERED OFFICE: C/O 21 Trimley Close
Northampton
Northamptonshire
NN3 3DL





REGISTERED NUMBER: 09461434 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

PUNJABAN LIMITED (REGISTERED NUMBER: 09461434)

Balance Sheet
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,000 -

CURRENT ASSETS
Debtors 5 3,056 29,279
Cash at bank - 25
3,056 29,304
CREDITORS
Amounts falling due within one year 6 139,160 153,604
NET CURRENT LIABILITIES (136,104 ) (124,300 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(132,104

)

(124,300

)

CREDITORS
Amounts falling due after more than one year 7 34,260 39,815
NET LIABILITIES (166,364 ) (164,115 )

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Share premium 9 49,700 49,700
Retained earnings 9 (217,064 ) (214,815 )
SHAREHOLDERS' FUNDS (166,364 ) (164,115 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PUNJABAN LIMITED (REGISTERED NUMBER: 09461434)

Balance Sheet - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2023 and were signed on its behalf by:





C Sapal - Director


PUNJABAN LIMITED (REGISTERED NUMBER: 09461434)

Notes to the Financial Statements
for the year ended 31 MARCH 2023

1. STATUTORY INFORMATION

Punjaban Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of Freehold Property.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - at variable rates on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
Having due regards to cash flow forecasts, the directors consider that based on their continued support, it is appropriate to prepare the accounts on a going concern basis.

3. EMPLOYEES

The average number of employees during the year was NIL (2022 - 2 ).

PUNJABAN LIMITED (REGISTERED NUMBER: 09461434)

Notes to the Financial Statements - continued
for the year ended 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022 6,425
Additions 4,000
At 31 March 2023 10,425
DEPRECIATION
At 1 April 2022
and 31 March 2023 6,425
NET BOOK VALUE
At 31 March 2023 4,000
At 31 March 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 28,557
Other debtors 3,056 722
3,056 29,279

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 23,316 23,174
Trade creditors 21,460 107,145
Taxation and social security 12,493 6,494
Other creditors 81,891 16,791
139,160 153,604

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 34,260 39,815

PUNJABAN LIMITED (REGISTERED NUMBER: 09461434)

Notes to the Financial Statements - continued
for the year ended 31 MARCH 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
315 A £1 315 315
315 B £1 315 315
70 C £1 70 70
240 D £1 240 240
60 E £1 60 60
1,000 1,000

9. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 April 2022 (214,815 ) 49,700 (165,115 )
Deficit for the year (2,249 ) (2,249 )
At 31 March 2023 (217,064 ) 49,700 (167,364 )

10. RELATED PARTY DISCLOSURES

During the period the Company had a balance due of £1,015 (2022: £1,015) to a company with a connected person as director. At the year end this balance was still outstanding.

There were also transactions made to another company with a connected person as a director of £79,676 (2022: £588) At the year end this balance was still outstanding