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COMPANY REGISTRATION NUMBER: 06713202
CHAHAL SWEET CENTRE LTD
Filleted Unaudited Financial Statements
31 October 2023
CHAHAL SWEET CENTRE LTD
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
28,018
33,805
--------
--------
Current assets
57,262
75,840
Prepayments and accrued income
546
546
--------
--------
57,808
76,386
Creditors: amounts falling due within one year
2,331
9,861
--------
--------
Net current assets
55,477
66,525
--------
---------
Total assets less current liabilities
83,495
100,330
Creditors: amounts falling due after more than one year
26,616
36,467
Accruals and deferred income
8,101
6,026
--------
---------
48,778
57,837
--------
---------
Capital and reserves
48,778
57,837
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2022: 17 ).
2. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 July 2024 , and are signed on behalf of the board by:
Mr G S CHAHAL
Director
Company registration number: 06713202
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 336 FARNHAM ROAD, SLOUGH, SL2 1BT.