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Registered Number: 13942410


 

 

 

CHOUDHURY ENTERPRISE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
As described in the Statement of Financial Position the director is responsible for the preparation of the financial statements for the year ended 28 February 2024 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Mohsin & Co. Accountants
Ground Floor
48 White Horse Road
London
E1 0ND
07 March 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 4 167    167 
Tangible fixed assets 5   209 
167    376 
Current assets      
Debtors 3,555   
Cash at bank and in hand 18,889    17,695 
22,444    17,695 
Creditors: amount falling due within one year (2,345)   (7,460)
Net current assets 20,099    10,235 
 
Total assets less current liabilities 20,266    10,611 
Net assets 20,266    10,611 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 20,265    10,610 
Shareholder's funds 20,266    10,611 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 07 March 2024 and were signed on its behalf by:


-------------------------------
CHOUDHURY Mashiyat
Director
2
General Information
CHOUDHURY ENTERPRISE LTD is a private company, limited by shares, registered in , registration number 13942410, registration address HILLSIDE, GLOUCESTER ROAD CROYDON, CR0 2DA.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 6,640   
6,640   
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 March 2023 167    167 
Additions  
Disposals  
At 29 February 2024 167    167 
Amortisation
At 01 March 2023  
Charge for year  
On disposals  
At 29 February 2024  
Net book values
At 29 February 2024 167    167 
At 28 February 2023 167    167 


5.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 March 2023 246    246 
Additions  
Disposals  
At 29 February 2024 246    246 
Depreciation
At 01 March 2023 37    37 
Charge for year 209    209 
On disposals  
At 29 February 2024 246    246 
Net book values
Closing balance as at 29 February 2024  
Opening balance as at 01 March 2023 209    209 


3