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REGISTERED NUMBER: 08319743 (England and Wales)


Financial Statements for the Year Ended 31 March 2024

for

Shergill Brothers Limited

Shergill Brothers Limited (Registered number: 08319743)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Shergill Brothers Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr Amandeep Singh Gill
Mr Tarandeep Singh Gill
Mrs Lakhbir Kaur Gill
Mr Rachpal Singh Gill





SECRETARY: Mr Tarandeep Singh Gill





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 08319743 (England and Wales)

Shergill Brothers Limited (Registered number: 08319743)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 151,591 151,591
Investments 5 88,829 88,829
240,420 240,420

CURRENT ASSETS
Cash in hand 188 188

CREDITORS
Amounts falling due within one year 6 240,588 240,588
NET CURRENT LIABILITIES (240,400 ) (240,400 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20

20

CAPITAL AND RESERVES
Called up share capital 7 20 20
SHAREHOLDERS' FUNDS 20 20

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Shergill Brothers Limited (Registered number: 08319743)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:





Mr Amandeep Singh Gill - Director


Shergill Brothers Limited (Registered number: 08319743)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Shergill Brothers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 151,591
NET BOOK VALUE
At 31 March 2024 151,591
At 31 March 2023 151,591

5. FIXED ASSET INVESTMENTS
Investment
in
partnership
firm
£   
COST
At 1 April 2023
and 31 March 2024 88,829
NET BOOK VALUE
At 31 March 2024 88,829
At 31 March 2023 88,829

Shergill Brothers Limited (Registered number: 08319743)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 240,588 240,588

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
20 Ordinary £1 20 20