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Registered Number: 12767912
England and Wales

 

 

 

PUTNEY’S LOCAL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DK ACCOUNTANCY LIMITED
31 July 2023



....................................................
DK ACCOUNTANCY LIMITED
Allied Sanif House
412 Greenford Road
Greenford
UB69AH
28 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 162,197    171,197 
Tangible fixed assets 4 9,066    12,066 
171,263    183,263 
Current assets      
Stocks 49,350    50,725 
Debtors 20,537    19,875 
Cash at bank and in hand (602)   4,824 
69,285    75,424 
Creditors: amount falling due within one year (14,401)   (16,738)
Net current assets 54,884    58,686 
 
Total assets less current liabilities 226,147    241,949 
Creditors: amount falling due after more than one year (198,151)   (214,891)
Net assets 27,996    27,058 
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account 27,994    27,056 
Shareholder's funds 27,996    27,058 
 


For the year ended 31 July 2023 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 year 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 28 February 2024 and were signed on its behalf by:


-------------------------------
Rawajeet SINGH
Director
-------------------------------
Rashpal SINGH
Director
2
General Information
PUTNEY’S LOCAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12767912, registration address 243 LONG LANE, HILLINGDON UXBRIDGE, UB10 9JP.

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
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.
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:
Land and Buildings 0 Straight Line
Plant and Machinery 5 Straight Line
Fixtures and Fittings 5 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 August 2022 180,000    180,000 
Additions  
Disposals  
At 31 July 2023 180,000    180,000 
Amortisation
At 01 August 2022 8,803    8,803 
Charge for year 9,000    9,000 
On disposals  
At 31 July 2023 17,803    17,803 
Net book values
At 31 July 2023 162,197    162,197 
At 31 July 2022 171,197    171,197 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Total
  £   £   £   £
At 01 August 2022 1    9,599    5,400    15,000 
Additions      
Disposals      
At 31 July 2023 1    9,599    5,400    15,000 
Depreciation
At 01 August 2022   1,878    1,056    2,934 
Charge for year   1,920    1,080    3,000 
On disposals      
At 31 July 2023   3,798    2,136    5,934 
Net book values
Closing balance as at 31 July 2023 1    5,801    3,264    9,066 
Opening balance as at 01 August 2022 1    7,721    4,344    12,066 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

3