PALLIGUNDAI SERVICES LIMITED

Company Registration Number:
09511715 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 31 March 2022

End date: 31 March 2023

PALLIGUNDAI SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

PALLIGUNDAI SERVICES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,004 1,640
Total fixed assets: 2,004 1,640
Current assets
Cash at bank and in hand: 223,116 160,428
Total current assets: 223,116 160,428
Creditors: amounts falling due within one year:   (52,547) (26,039)
Net current assets (liabilities): 170,569 134,389
Total assets less current liabilities: 172,573 136,029
Creditors: amounts falling due after more than one year:   (10,771) (5,197)
Total net assets (liabilities): 161,802 130,832
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 161,702 130,732
Shareholders funds: 161,802 130,832

The notes form part of these financial statements

PALLIGUNDAI SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2024
and signed on behalf of the board by:

Name: Fyyaz Ahmed
Status: Director

The notes form part of these financial statements

PALLIGUNDAI SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PALLIGUNDAI SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

PALLIGUNDAI SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 31 March 2022 5,073
Additions 1,268
At 31 March 2023 6,341
Depreciation
At 31 March 2022 3,433
Charge for year 904
At 31 March 2023 4,337
Net book value
At 31 March 2023 2,004
At 30 March 2022 1,640