REGISTERED NUMBER: |
Financial Statements for the Period 1 August 2022 to 31 August 2023 |
for |
Issa Panjabi Ltd |
REGISTERED NUMBER: |
Financial Statements for the Period 1 August 2022 to 31 August 2023 |
for |
Issa Panjabi Ltd |
Issa Panjabi Ltd (Registered number: 12738756) |
Contents of the Financial Statements |
for the Period 1 August 2022 to 31 August 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
Issa Panjabi Ltd |
Company Information |
for the Period 1 August 2022 to 31 August 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Bridge House |
9-13 Holbrook Lane |
Coventry |
CV6 4AD |
Issa Panjabi Ltd (Registered number: 12738756) |
Statement of Financial Position |
31 August 2023 |
31.8.23 | 31.7.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges her 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. |
Issa Panjabi Ltd (Registered number: 12738756) |
Statement of Financial Position - continued |
31 August 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Issa Panjabi Ltd (Registered number: 12738756) |
Notes to the Financial Statements |
for the Period 1 August 2022 to 31 August 2023 |
1. | STATUTORY INFORMATION |
Issa Panjabi Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents net sales of invoiced goods and services excluding Value Added Tax. |
Goodwill |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1 August 2022 |
and 31 August 2023 |
NET BOOK VALUE |
At 31 August 2023 |
At 31 July 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.23 | 31.7.22 |
£ | £ |
Trade debtors |
Issa Panjabi Ltd (Registered number: 12738756) |
Notes to the Financial Statements - continued |
for the Period 1 August 2022 to 31 August 2023 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.23 | 31.7.22 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.23 | 31.7.22 |
value: | £ | £ |
Ordinary | £1 | 2 | 2 |