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Registered Number: 14053157
England and Wales

 

 

 

COAL CLOUGH SINGH STORES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Director MISS BALJIT RANDHAWA
Registered Number 14053157
Registered Office 47-51 COAL CLOUGH LANE
BURNLEY
LANCASHIRE
BB11 4NS
Secretary MISS BALJIT RANDHAWA
1
  2023
    £ £
Fixed assets   906 
Current assets 51,949   
Creditors: amount falling due within one year (24,472)  
Net current assets   27,477 
Total assets less current liabilities   28,383 
Creditors: amount falling due after more than one year   (10,915)
Net assets   17,468 
 

     
Capital and reserves   17,468 
 
NOTES TO THE ACCOUNTS

General Information
COAL CLOUGH SINGH STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 14053157, registration address 47-51 COAL CLOUGH LANE, BURNLEY, LANCASHIRE, BB11 4NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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 year was 4.

3.

Director’s loan

DIRECTOR CURRENT ACCOUNT

TRANSACTIONS WITH DIRECTORS
A salary of £0 was paid to MISS BALJIT RANDHAWA during the year.
MISS BALJIT RANDHAWA also has a director's current account balance of £10,915
Particulars   Debit
£
  Credit
£
Loan Granted 570,850 
Loan Repaid 559,935 
Balance C/F 10,915 
570,850  570,850 
CONTROL
The ultimate controlling parties are MISS BALJIT RANDHAWA by virtue of their ownership of 100% each in the ordinary share capital of the company

For the year ended 30 April 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 accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 April 2024 and were signed by:


--------------------------------
MISS BALJIT RANDHAWA
Director
2