BANSAL AND LONG LIMITED

Company Registration Number:
05676359 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BANSAL AND LONG LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

BANSAL AND LONG LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 225,908 254,146
Tangible assets: 4 1,945 2,595
Total fixed assets: 227,853 256,741
Current assets
Stocks: 38,119 11,650
Debtors:   917,156 902,028
Cash at bank and in hand: 135,444 155,423
Total current assets: 1,090,719 1,069,101
Creditors: amounts falling due within one year:   (195,780) (169,824)
Net current assets (liabilities): 894,939 899,277
Total assets less current liabilities: 1,122,792 1,156,018
Creditors: amounts falling due after more than one year:   (432,828) (464,133)
Total net assets (liabilities): 689,964 691,885
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 689,864 691,785
Shareholders funds: 689,964 691,885

The notes form part of these financial statements

BANSAL AND LONG LIMITED

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2024
and signed on behalf of the board by:

Name: Mr S Bansal
Status: Director

The notes form part of these financial statements

BANSAL AND LONG LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BANSAL AND LONG LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

BANSAL AND LONG LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 282,384
At 30 November 2023 282,384
Amortisation
At 01 December 2022 28,238
Charge for year 28,238
At 30 November 2023 56,476
Net book value
At 30 November 2023 225,908
At 30 November 2022 254,146

BANSAL AND LONG LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 70,800
At 30 November 2023 70,800
Depreciation
At 01 December 2022 68,205
Charge for year 650
At 30 November 2023 68,855
Net book value
At 30 November 2023 1,945
At 30 November 2022 2,595