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Registered number: 14054318

Akta & Jaymala Patel Limited

ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2023

Prepared By:
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Akta & Jaymala Patel Limited

ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2023
DIRECTORS
Mr P G Patel
Mr M M Patel
REGISTERED OFFICE
Wieland, Chartered Accountants
13 Wieland Road
Northwood
Middlesex
HA6 3RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14054318
ACCOUNTANTS
Wieland Accountants Limited
Chartered Accountants
Harrow Business Centre
429-433 Pinner Road
North Harrow
Middlesex
HA1 4HN

Akta & Jaymala Patel Limited

ACCOUNTS
FOR THEPERIODENDED31 MARCH 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Akta & Jaymala Patel Limited

BALANCE SHEET AT 31 March 2023
2023
Notes£
FIXED ASSETS
Tangible assets3335,099
CURRENT ASSETS
Cash at bank and in hand5,210
5,210
CREDITORS: Amounts falling due within one year47,561
NET CURRENT LIABILITIES(2,351)
TOTAL ASSETS LESS CURRENT LIABILITIES332,748
CREDITORS: Amounts falling due after more than one year5334,127
NET LIABILITIES(1,379)
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account(1,479)
SHAREHOLDERS' FUNDS(1,379)
For the year ending 31 March 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 December 2023 and signed on their behalf by
.............................
Mr P G Patel
Director
.............................
Mr M M Patel
Director

Akta & Jaymala Patel Limited

NOTES TO THE ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months.
The directors therefore consider it appropriate to continue to adopt the going concern basis in preparing the financial statements.
1c. Investment Properties
Investment properties are included at fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
2. EMPLOYEES
2023
No.No.
Average number of employees2
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions335,099335,099
At 31 March 2023335,099335,099

Akta & Jaymala Patel Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Mortgage6,648
Accruals913
7,561
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023
£
Mortgage 211,774
Directors' loan account122,353
334,127
6. SECURED CREDITORS
2023
£
Amount of other creditors which are secured218,422
7. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100