Company registration number:
12569860
ATWAL MN LIMITED
Unaudited filleted financial statements
30 April 2023
ATWAL MN LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ATWAL MN LIMITED
Directors and other information
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Directors |
Mr Gurinder Singh Atwal |
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Mr Simon Habtom |
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Mr Sukdev Singh Atwal |
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Company number |
12569860 |
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Registered office |
234 Singlewell Road |
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Gravesend |
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Kent |
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DA11 7RE |
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Business address |
Unit 1 Mid Kent Shopping Centre |
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Maidstone |
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ME16 0PR |
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Accountants |
Xpress Accountancy Services Limited |
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104 Eastcote Avenue |
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Greenford |
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Middlesex |
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UB6 0NR |
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ATWAL MN LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ATWAL MN LIMITED
Year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ATWAL MN LIMITED for the year ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of ATWAL MN LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ATWAL MN LIMITED and state those matters that we have agreed to state to the board of directors of ATWAL MN LIMITED as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ATWAL MN LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that ATWAL MN LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ATWAL MN LIMITED. You consider that ATWAL MN LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ATWAL MN LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services Limited
Accountants
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
17 February 2024
ATWAL MN LIMITED
Statement of financial position
30 April 2023
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30/04/23 |
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30/04/22 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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193,270 |
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237,231 |
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_______ |
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_______ |
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Current assets |
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507,582 |
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271,584 |
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Prepayments and accrued income |
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2,304 |
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2,212 |
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_______ |
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_______ |
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509,886 |
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273,796 |
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Creditors: amounts falling due within one year |
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(
611,055) |
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(
317,205) |
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_______ |
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_______ |
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Net current liabilities |
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(
101,169) |
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43,409) |
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_______ |
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_______ |
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Total assets less current liabilities |
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92,101 |
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193,822 |
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Creditors: amounts falling due after more than one year |
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(
106,435) |
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(
141,261) |
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Accruals and deferred income |
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(
1,500) |
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(
1,500) |
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_______ |
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Net (liabilities)/assets |
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(
15,834) |
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51,061 |
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Capital and reserves |
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(
15,834) |
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51,061 |
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_______ |
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ATWAL MN LIMITED
Year ended 30 April 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
19
(2022:
18
).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
17 February 2024
, and are signed on behalf of the board by:
Mr Gurinder Singh Atwal
Director
Company registration number:
12569860
The company is a private company limited by shares, registered in UK.