Company Registration No. 13737170 (England and Wales)
AGGARWAL ACCOUNTS LIMITED
Unaudited accounts
for the year ended 30 November 2023
AGGARWAL ACCOUNTS LIMITED
Unaudited accounts
Contents
AGGARWAL ACCOUNTS LIMITED
Company Information
for the year ended 30 November 2023
Directors
Suman Aggarwal
Kuldip Aggarwal
Company Number
13737170 (England and Wales)
Registered Office
249 LEAMINGTON ROAD
COVENTRY
CV3 6NB
ENGLAND
AGGARWAL ACCOUNTS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
24,538
2,528
Cash at bank and in hand
7,360
-
Creditors: amounts falling due within one year
(27,753)
(1,203)
Net current liabilities
(20,393)
(22)
Total assets less current liabilities
4,145
2,506
Creditors: amounts falling due after more than one year
(1,359)
(547)
Called up share capital
100
100
Profit and loss account
2,686
1,859
Shareholders' funds
2,786
1,959
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
Suman Aggarwal
Director
Company Registration No. 13737170
AGGARWAL ACCOUNTS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
AGGARWAL ACCOUNTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13737170. The registered office is 249 LEAMINGTON ROAD, COVENTRY, CV3 6NB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
-
3,371
3,371
Additions
24,444
590
25,034
At 30 November 2023
24,444
3,961
28,405
At 1 December 2022
-
843
843
Charge for the year
2,034
990
3,024
At 30 November 2023
2,034
1,833
3,867
At 30 November 2023
22,410
2,128
24,538
At 30 November 2022
-
2,528
2,528
AGGARWAL ACCOUNTS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
-
1,100
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
23,376
1,203
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
1,359
547
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).