SANDHU ENTERPRISES (UK) LIMITED

Company Registration Number:
06449062 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SANDHU ENTERPRISES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

SANDHU ENTERPRISES (UK) LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 41,820 51,000
Tangible assets: 4 372,690 417,193
Total fixed assets: 414,510 468,193
Current assets
Stocks: 7,280 5,294
Debtors:   315,767 148,845
Cash at bank and in hand: 36,844 33,421
Total current assets: 359,891 187,560
Creditors: amounts falling due within one year:   (242,038) (204,224)
Net current assets (liabilities): 117,853 (16,664)
Total assets less current liabilities: 532,363 451,529
Creditors: amounts falling due after more than one year:   (149,632) (180,486)
Total net assets (liabilities): 382,731 271,043
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 381,731 270,043
Shareholders funds: 382,731 271,043

The notes form part of these financial statements

SANDHU ENTERPRISES (UK) LIMITED

Balance sheet statements

For the year ending 31 December 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 28 August 2024
and signed on behalf of the board by:

Name: Mr Mohammad Faheem Akbar Sandhu
Status: Director

The notes form part of these financial statements

SANDHU ENTERPRISES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

SANDHU ENTERPRISES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 18 18

SANDHU ENTERPRISES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 170,000
At 31 December 2023 170,000
Amortisation
At 01 January 2023 119,000
Charge for year 9,180
At 31 December 2023 128,180
Net book value
At 31 December 2023 41,820
At 31 December 2022 51,000

SANDHU ENTERPRISES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 657,231
Additions 1,140
At 31 December 2023 658,371
Depreciation
At 01 January 2023 240,038
Charge for year 45,643
At 31 December 2023 285,681
Net book value
At 31 December 2023 372,690
At 31 December 2022 417,193

SANDHU ENTERPRISES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Related party transactions

The Company is controlled by Mr Faheem Akbar Sandhu, Mr Mohammad Atiq Akbar Sandhu, Dr Mohammad Siddiq Akbar Sandhu. It is confirmed that Director's current account is debited with personal transactions and credited with the director remuneration as well as Dividends.