Adhavan Retail Ltd Filleted Accounts Cover |
Company No. 12860419 | |||||||||
Adhavan Retail Ltd Directors Report Registrar |
The Director presents his report and the accounts for the year ended 30 September 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
M. Dhanabal | |||||||||
Signed on behalf of the board | |||||||||
M. Dhanabal | |||||||||
Director | |||||||||
30 September 2024 |
Adhavan Retail Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Stocks | ||||||||||
Debtors | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | ( | ||||||||
Net current assets/(liabilities) | ( | |||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Profit and loss account | 5 | |||||||||
Total equity | ||||||||||
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: | ||||||||||||||
2 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
At 1 October 2022 | ||||||||||||||
At 30 September 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 October 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 September 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 30 September 2023 | ||||||||||||||
At 30 September 2022 | ||||||||||||||
4 | Share Capital | |||||||||||||
100 Ordinary Shares of £1 each | ||||||||||||||
5 | Reserves | |||||||||||||