Registered Number 11215993

P S DOSANJH LIMITED

Micro-entity Accounts

28 February 2024

P S DOSANJH LIMITED Registered Number 11215993

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
59,345
48,465
Current Assets
59,271
66,927
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(56,589)
(56,392)
Net current assets (liabilities)
2,682
10,535
Total assets less current liabilities
62,027
59,000
Creditors: amounts falling due after more than one year
(36,143)
(41,363)
Accruals and deferred income
(5,883)
(4,980)
Total net assets (liabilities)
20,001
12,657
Capital and reserves
20,001
12,657
  • For the year ending 28 February 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2024

And signed on their behalf by:
Mrs Maninder Kaur, Director
Mr Parmjit Singh, Director

P S DOSANJH LIMITED Registered Number 11215993

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 3 2