PUNJABI SCOT LTD.

Company Registration Number:
SC225985 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PUNJABI SCOT LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PUNJABI SCOT LTD.

Company Information

for the Period Ended 31 October 2023




Director: Gurbhej Singh Bassi
Registered office: 23
Craiglea
Stirling
FK9 5EE
Company Registration Number: SC225985 (Scotland)

PUNJABI SCOT LTD.

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Gurbhej Singh Bassi

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Gurbhej Singh Bassi
Status: Director

PUNJABI SCOT LTD.

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 405,939 405,939
Current assets: 4,526 15,044
Creditors: amounts falling due within one year: ( 373,812 ) ( 395,780 )
Net current assets (liabilities): ( 369,286 ) ( 380,736 )
Total assets less current liabilities: 36,653 25,203
Total net assets (liabilities): 36,653 25,203
Capital and reserves: 36,653 25,203

PUNJABI SCOT LTD.

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Gurbhej Singh Bassi
Status: Director

The notes form part of these financial statements

PUNJABI SCOT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

PUNJABI SCOT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No