Registered number
12821350
Punjabi Dera (Manchester) Ltd
Filleted Accounts
31 August 2023
Punjabi Dera (Manchester) Ltd
Registered number: 12821350
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 25,360 31,600
Current assets 8,866 6,576
Prepayments and accrued income 8,750 8,750
17,616 15,326
Creditors: amounts falling due within one year (6,432) (4,320)
Net current assets 11,184 11,006
Total assets less current liabilities 36,544 42,606
Creditors: amounts falling due after more than one year (132,337) (89,411)
Accruals and deferred income (7,296) (6,515)
Net liabilities (103,089) (53,320)
Capital and reserves (103,089) (53,320)
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is 584 Stockport Road, Longsight, Manchester, England, M13 0RQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Usma Rafique Ahmed
Director
Approved by the board on 28 August 2024
Punjabi Dera (Manchester) Ltd 12821350 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 Usma Rafique Ahmed No description of principal activity 12821350 2021-09-01 2022-08-31 12821350 core:WithinOneYear 2022-08-31 12821350 core:AfterOneYear 2022-08-31 12821350 2022-09-01 2023-08-31 12821350 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12821350 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12821350 countries:England 2022-09-01 2023-08-31 12821350 bus:Director40 2022-09-01 2023-08-31 12821350 bus:Micro-entities 2022-09-01 2023-08-31 12821350 bus:FullAccounts 2022-09-01 2023-08-31 12821350 2023-08-31 12821350 core:WithinOneYear 2023-08-31 12821350 core:AfterOneYear 2023-08-31 12821350 2022-08-31 iso4217:GBP xbrli:pure