Company Registration No. 11101093 (England and Wales)
Dhillon Stores Limited
Unaudited accounts
for the year ended 31 March 2023
Dhillon Stores Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Dhillon Stores Limited
Company Information
for the year ended 31 March 2023
Directors
Mr Hartaj Dhillon
Mrs Rajvinder Dhillon
Company Number
11101093 (England and Wales)
Registered Office
16 Swan Street
Warwick
CV34 4BJ
United Kingdom
Accountants
Peacock Accountants Limited
71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
Dhillon Stores Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
71,119
73,252
Current assets
31,896
26,164
Prepayments and accrued income
-
992
Creditors: amounts falling due within one year
(79,116)
(64,990)
Net current liabilities
(47,220)
(37,834)
Total assets less current liabilities
23,899
35,418
Creditors: amounts falling due after more than one year
(20,527)
(29,153)
Capital and reserves
3,372
6,265
Dhillon Stores Limited is a private company, limited by shares, registered in England and Wales, registration number 11101093. The registered office is 16 Swan Street, Warwick, CV34 4BJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2022: 6).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 4 October 2023
Mr Hartaj Dhillon
Director
Company Registration No. 11101093