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Registered Number: 13930891


 

 

 

G K DHALIWAL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 21 February 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
Current assets    
Debtors 3 2,172 
Cash at bank and in hand 25,006 
27,178 
Creditors: amount falling due within one year 4 (5,544)
Net current assets 21,634 
 
Total assets less current liabilities 21,634 
Net assets 21,634 
 

Capital and reserves
   
Profit and loss account 21,634 
Shareholder's funds 21,634 
 


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 20 February 2024 and were signed by:


-------------------------------
GURLOVESANDEEP KAUR DHALIWAL
Director
1
General Information
G K DHALIWAL LTD is a private company, limited by shares, registered in , registration number 13930891, registration address 82 HAMSTEAD HALL AVENUE, BIRMINGHAM ENGLAND, B20 1JX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2023
£
Other Debtors 2,172 
2,172 

4.

Creditors: amount falling due within one year

2023
£
Corporation Tax 5,544 
5,544 

2