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Registered Number: 11073337


 

 

 

CHOPRA & SONS HARROW LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 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.
Edgware Accountants and Tax Advisors Ltd
30 November 2023



....................................................
Edgware Accountants and Tax Advisors Ltd
Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
16 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 17,523    21,369 
17,523    21,369 
Current assets      
Stocks 85,907    94,867 
Cash at bank and in hand 12,369    11,259 
98,276    106,126 
Creditors: amount falling due within one year (48,157)   (45,917)
Net current assets 50,119    60,209 
 
Total assets less current liabilities 67,642    81,578 
Creditors: amount falling due after more than one year (65,215)   (85,874)
Net assets 2,427    (4,296)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,327    (4,396)
Shareholders' funds 2,427    (4,296)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 16 August 2024 and were signed by:


-------------------------------
Arvinder Singh CHOPRA
Director
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General Information
Chopra & Sons Harrow Limited is a private company, limited by shares, registered in , registration number 11073337, registration address 292 Harrow Road, London, W2 5ES.

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.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
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:
Motor Vehicles 18% Reducing Balance
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.

Staff Costs

2023
£
  2022
£
Wages and salaries 50,675    41,307 
Pension costs, defined contribution plan 129   
50,804    41,307 
 
Average number of employees during the year Number   Number
 

3.

Average number of employees

Average number of employees during the year was 6 (2022 : 5).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 December 2022 33,227    33,227 
Additions  
Disposals  
At 30 November 2023 33,227    33,227 
Depreciation
At 01 December 2022 11,858    11,858 
Charge for year 3,846    3,846 
On disposals  
At 30 November 2023 15,704    15,704 
Net book values
Closing balance as at 30 November 2023 17,523    17,523 
Opening balance as at 01 December 2022 21,369    21,369 


3