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Company Registration No. 13075612 (England and Wales)
SINGHS ELSECAR LTD Unaudited accounts for the year ended 31 December 2023
SINGHS ELSECAR LTD Unaudited accounts Contents
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SINGHS ELSECAR LTD Company Information for the year ended 31 December 2023
Director
Amandeep Singh CHEEMA
Company Number
13075612 (England and Wales)
Registered Office
58-60 HILL STREET ELSECAR BARNSLEY SOUTH YORKSHIRE S74 8DB ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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SINGHS ELSECAR LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,355 
42,770 
Current assets
Inventories
71,662 
31,497 
Debtors
4,445 
487 
Cash at bank and in hand
1 
50 
76,108 
32,034 
Creditors: amounts falling due within one year
(71,273)
(45,970)
Net current assets/(liabilities)
4,835 
(13,936)
Net assets
41,190 
28,834 
Capital and reserves
Profit and loss account
41,190 
28,834 
Shareholders' funds
41,190 
28,834 
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2024 and were signed on its behalf by
Amandeep Singh CHEEMA Director Company Registration No. 13075612
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SINGHS ELSECAR LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SINGHS ELSECAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13075612. The registered office is 58-60 HILL STREET, ELSECAR, BARNSLEY, SOUTH YORKSHIRE, S74 8DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciate by 15% reducing method
Fixtures & fittings
Depreciate by 15% reducing method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
28,665 
29,182 
57,847 
At 31 December 2023
28,665 
29,182 
57,847 
Depreciation
At 1 January 2023
7,955 
7,122 
15,077 
Charge for the year
3,106 
3,309 
6,415 
At 31 December 2023
11,061 
10,431 
21,492 
Net book value
At 31 December 2023
17,604 
18,751 
36,355 
At 31 December 2022
20,710 
22,060 
42,770 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,445 
487 
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SINGHS ELSECAR LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,362 
4,307 
Taxes and social security
4,397 
9,741 
Loans from directors
63,664 
31,072 
Accruals
850 
850 
71,273 
45,970 
7
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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