1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12979526 2022-04-01 2023-03-31 12979526 2023-03-31 12979526 2021-11-01 2022-03-31 12979526 2022-03-31 12979526 bus:Director1 2022-04-01 2023-03-31 12979526 core:WithinOneYear 2023-03-31 12979526 core:WithinOneYear 2022-03-31 12979526 core:RestatedAmount 2022-03-31 12979526 bus:Director1 2022-03-31 12979526 bus:Director1 2021-10-31 12979526 bus:Micro-entities 2022-04-01 2023-03-31 12979526 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12979526 bus:FullAccounts 2022-04-01 2023-03-31 12979526 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12979526 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 12979526
Chander Mohan Ltd
Filleted Unaudited Financial Statements
31 March 2023
Chander Mohan Ltd
Statement of Financial Position
31 March 2023
Period from
Year to
1 Nov 21 to
31 Mar 23
31 Mar 22
£
£
Fixed assets
339
424
----
----
Current assets
9,808
11,172
Creditors: amounts falling due within one year
906
3,770
-------
--------
Net current assets
8,902
7,402
-------
-------
Total assets less current liabilities
9,241
7,826
Accruals and deferred income
1,025
545
-------
-------
8,216
7,281
-------
-------
Capital and reserves
8,216
7,281
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr Chander Mohan
( 906)
( 3,770)
----
-------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Mr Chander Mohan
Director
Company registration number: 12979526
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 69 Bell Road, Hounslow, TW3 3NX.