2023-01-01 2023-12-31 08314653 PUNJAB TIMES TRUST LTD false 08314653 2023-01-01 2023-12-31 08314653 uk-bus:Director1 2023-01-01 2023-12-31 08314653 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08314653 uk-bus:SmallEntities 2023-01-01 2023-12-31 08314653 uk-bus:FullAccounts 2023-01-01 2023-12-31 08314653 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08314653 2023-01-01 08314653 2023-12-31 08314653 2022-12-31 xbrli:pure iso4217:GBP 08314653 2022-01-01 2022-12-31
Company Registration Number : 08314653 (England and Wales)
08314653
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-31
false
PUNJAB TIMES TRUST LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-01-01
PUNJAB TIMES TRUST LTD
Unaudited filleted financial statements
For the year ended 31 December 2023
PUNJAB TIMES TRUST LTD
Contents
For the year ended 31 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


PUNJAB TIMES TRUST LTD
Company Information
For the year ended 31 December 2023

Company registration number 08314653 (England and Wales)
Directors Baljinder Kaur
Maninder Singh Purewal
Registered office address Bridle Gate Lane
Derby
DE24 0QW
Accountant DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
PUNJAB TIMES TRUST LTD
Statement of Financial Position
For the year ended 31 December 2023

2023 2022
Notes £ £
Current assets
Debtors 4 11,100 10,000
Cash and cash equivalents 6,634 5,388
17,734 15,388
Current liabilities
Creditors: Amounts falling due within one year 5 (25,146) (31,095)
(25,146) (31,095)
Net current (liabilities)/assets (7,412) (15,707)
Total assets less current liabilities (7,412) (15,707)
Non-current liabilities
Creditors: Amounts falling due after more than one year 6 (6,643) (9,667)
Net (liabilities)/assets (14,055) (25,374)
Capital and reserves
Called up share capital - 2
Retained earnings (14,055) (25,376)
Shareholder's funds (14,055) (25,374)
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 December 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 17 September 2024
.............................
Baljinder Kaur (Director)
Company registration number: 08314653
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-12-31 31 December 2023
2023 2022
£ £
Current Assets 17,734 15,388
Creditors: amounts falling due within one year (25,146) (31,095)
Net current assets (liabilities) (7,412) (15,707)
Total assets less current liabilities (7,412) (15,707)
CREDITORS: Amounts falling due more than one year (6,643) (9,667)
Net Assets (liabilities) (14,055) (25,374)
Capital and Reserves (14,055) (25,374)
For the year ending 31/12/2023 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. For the year ending 31-12-2023 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 17 September 2024 2024-09-17 and signed on behalf of the board,
.............................
Baljinder Kaur
Director
Company registration number: 08314653
PUNJAB TIMES TRUST LTD
Notes to the Financial Statements
For the year ended 31 December 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Bridle Gate Lane, Derby, DE24 0QW.

(2) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

(3) Employees
During the year, the average number of employees including director was 5 (2022 : 4).

(4) Debtors
Amounts falling due within one year
2023 2022
£ £
Other debtors 11,100 10,000
11,100 10,000

(5) Creditors: Amounts falling due within one year
2023 2022
£ £
Bank loans and overdrafts 4,000 4,000
Other creditors 15,497 25,745
Accruals and deferred income 5,650 1,350
25,147 31,095

(6) Creditors: Amounts falling due after more than one year
2023 2022
£ £
Bank loans and overdrafts 6,643 9,667
6,643 9,667