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REGISTERED NUMBER: 09491071 (England and Wales)


Financial Statements for the Year Ended 31 March 2023

for

Odedra & Sons Ltd

Odedra & Sons Ltd (Registered number: 09491071)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Statement of Financial Position 1


Odedra & Sons Ltd (Registered number: 09491071)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 25,258 27,494

CURRENT ASSETS 436,687 525,768

CREDITORS
Amounts falling due within one year (200,130 ) (155,958 )
NET CURRENT ASSETS 236,557 369,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,815

397,304

CREDITORS
Amounts falling due after more than one
year

157,188

270,202
NET ASSETS 104,627 127,102

CAPITAL AND RESERVES 104,627 127,102

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Odedra & Sons Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09491071

Registered office: Bridge House
9-13 Holbrook Lane
Coventry
West Mildlands
CV6 4AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 2 ) .



Odedra & Sons Ltd (Registered number: 09491071)

Statement of Financial Position - continued
31 March 2023


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 director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





Mr Sidhraj Bhimaji Odedra - Director