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Registered number: 04411975

Bansal Accountants Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

(Ceased trading 30/04/2024)
Prepared By:
Bansal Accountants Limited
94 Marlborough Road
Coventry
CV2 4ER

Bansal Accountants Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Meena Bansal
SECRETARY
Kant Kumar Bansal
REGISTERED OFFICE
36 Asthill Grove
Coventry
CV3 6HP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04411975
ACCOUNTANTS
Bansal Accountants Limited
94 Marlborough Road
Coventry
CV2 4ER

Bansal Accountants Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bansal Accountants Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors411,28030,499
Cash at bank and in hand3,246806
14,52631,305
CREDITORS: Amounts falling due within one year514,4261,279
NET CURRENT ASSETS10030,026
TOTAL ASSETS LESS CURRENT LIABILITIES10030,026
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account-29,926
SHAREHOLDERS' FUNDS10030,026
For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/07/2024 and signed on their behalf by
.............................
Kant Kumar Bansal
Director

Bansal Accountants Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Cost
At 30/04/2024
Depreciation
At 30/04/2024
Net Book Amounts
At 30/04/2024
3. TANGIBLE FIXED ASSETS
Cost
At 30/04/2024
Depreciation
At 30/04/2024
Net Book Amounts
At 30/04/2024

Bansal Accountants Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax3,270-
VAT-256
Other debtors8,01025,000
Directors current account-5,243
11,28030,499
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-10
Directors current account14,126-
Accruals3001,269
14,4261,279
6. EMPLOYEES
20242023
No.No.
Average number of employees33
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100