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Company Registration No. 14313787 (England and Wales)
Sekhon Enterprise Limited Unaudited accounts for the period from 1 September 2022 to 31 January 2024
Sekhon Enterprise Limited Unaudited accounts Contents
Page
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Sekhon Enterprise Limited Company Information for the period from 1 September 2022 to 31 January 2024
Director
Jagdev Singh Sekhon
Company Number
14313787 (England and Wales)
Registered Office
17 GAINSBORO GARDENS GREENFORD UB6 0JG ENGLAND
Accountants
Utopians Accountants 49 Highview Pinner Middlesex HA5 3PE
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Sekhon Enterprise Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,555 
Current assets
Cash at bank and in hand
20,781 
Net current assets
20,781 
Total assets less current liabilities
22,336 
Creditors: amounts falling due after more than one year
(500)
Net assets
21,836 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
20,836 
Shareholders' funds
21,836 
For the period ending 31 January 2024 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 20 August 2024 and were signed on its behalf by
Jagdev Singh Sekhon Director Company Registration No. 14313787
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Sekhon Enterprise Limited Notes to the Accounts for the period from 1 September 2022 to 31 January 2024
1
Statutory information
Sekhon Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 14313787. The registered office is 17 GAINSBORO GARDENS, GREENFORD, UB6 0JG, 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 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:
Fixtures & fittings
20% on reducing balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
- 
Additions
1,950 
At 31 January 2024
1,950 
Depreciation
Charge for the period
395 
At 31 January 2024
395 
Net book value
At 31 January 2024
1,555 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
500 
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Sekhon Enterprise Limited Notes to the Accounts for the period from 1 September 2022 to 31 January 2024
6
Average number of employees
During the period the average number of employees was 0.
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