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Company Registration No. 09110137 (England and Wales)
SINGH BUSINESS CONSULTANCY LIMITED Unaudited accounts for the year ended 31 August 2023
SINGH BUSINESS CONSULTANCY LIMITED Unaudited accounts Contents
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SINGH BUSINESS CONSULTANCY LIMITED Company Information for the year ended 31 August 2023
Directors
Miss Esha Singh Kamal JAMWAL
Company Number
09110137 (England and Wales)
Registered Office
8 Maple Drive Tilehurst Reading RG30 4PP
Accountants
Meer Md Julhash Hossain Meer Julhas & Co R/O 37 Green Street London E7 8DA
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SINGH BUSINESS CONSULTANCY LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,517 
4,289 
Current assets
Debtors
5,432 
5,335 
Cash at bank and in hand
138,300 
219,223 
143,732 
224,558 
Creditors: amounts falling due within one year
(66,732)
(118,021)
Net current assets
77,000 
106,537 
Total assets less current liabilities
80,517 
110,826 
Creditors: amounts falling due after more than one year
(35,728)
(96,466)
Net assets
44,789 
14,360 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
44,787 
14,358 
Shareholders' funds
44,789 
14,360 
For the year ending 31 August 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 30 August 2024 and were signed on its behalf by
Miss Esha Singh Director Company Registration No. 09110137
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SINGH BUSINESS CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SINGH BUSINESS CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09110137. The registered office is 8 Maple Drive, Tilehurst, Reading, RG30 4PP.
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 remained unchanged from the previous year, and also 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
18% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
8,128 
At 31 August 2023
8,128 
Depreciation
At 1 September 2022
3,839 
Charge for the year
772 
At 31 August 2023
4,611 
Net book value
At 31 August 2023
3,517 
At 31 August 2022
4,289 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,432 
5,335 
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SINGH BUSINESS CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
20,784 
25,784 
Taxes and social security
14,514 
16,884 
Other creditors
1,240 
490 
Loans from directors
30,194 
74,863 
66,732 
118,021 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,728 
96,466 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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