Adhavan Retail Ltd Filleted Accounts Cover
Adhavan Retail Ltd
Company No. 12860419
Information for Filing with The Registrar
30 September 2023
Adhavan Retail Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating.
Director
The Director who served at any time during the year was as follows:
M. Dhanabal
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M. Dhanabal
Director
30 September 2024
Adhavan Retail Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
12860419
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
30,26740,356
30,26740,356
Current assets
Stocks
152,80061,500
Debtors
246,449-
Cash at bank and in hand
7,7382,641
406,98764,141
Creditors: Amount falling due within one year
(402,438)
(89,451)
Net current assets/(liabilities)
4,549
(25,310)
Total assets less current liabilities
34,81615,046
Net assets
34,81615,046
Capital and reserves
Profit and loss account
5
34,81615,046
Total equity
34,81615,046
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 September 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 September 2024 and signed on its behalf by:
M. Dhanabal
Director
30 September 2024
Adhavan Retail Ltd Notes to the Accounts Registrar
for the year ended 30 September 2023
1
General information
Adhavan Retail Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12860419
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
75
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 October 2022
50,445
At 30 September 2023
50,445
Depreciation
At 1 October 2022
10,089
Charge for the year
10,089
At 30 September 2023
20,178
Net book values
At 30 September 2023
30,267
At 30 September 2022
40,356
4
Share Capital
100 Ordinary Shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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