1 April 2023 v2024.52.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP133491582023-04-012024-03-31133491582024-03-31133491582023-03-3113349158core:WithinOneYear2024-03-3113349158core:WithinOneYear2023-03-3113349158bus:RegisteredOffice2023-04-012024-03-3113349158bus:Director12023-04-012024-03-3113349158bus:Director22023-04-012024-03-311334915812023-04-012024-03-31133491582022-04-012023-03-3113349158countries:EnglandWales2023-04-012024-03-3113349158bus:AuditExemptWithAccountantsReport2023-04-012024-03-3113349158bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113349158bus:Micro-entities2023-04-012024-03-3113349158bus:FullAccounts2023-04-012024-03-31
Company registration number:
13349158
Bijral & Co Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Bijral & Co Ltd
Statement of Financial Position
31 March 2024
20242023
££
Current assets
120,426
 
93,528
 
Creditors: amounts falling due within one year
(15,553
)
(32,499
)
Net current assets
104,873
 
61,029
 
Accruals and deferred income
(780
)
(780
)
Net assets
104,093
 
60,249
 
   
Capital and reserves
104,093
 
60,249
 

Notes to the Financial Statements

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
25 Winnipeg Drive
,
Orpington
,
Kent
,
BR6 6NW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023: nil).

3 Directors' advances, credit and guarantees

At the year end the directors accounts held the following balances:
2024 Balance outstanding for Dr S Bijral - £4,900 CR (2023: £14,741 CR)
2024 Balance outstanding for Dr N Bijral - £0 (2023: £1950 CR)
All transactions with the director during the year were at market value
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 October 2024
, and are signed on behalf of the board by:
Dr S Bijral
Dr N Bijral
DirectorDirector
Company registration number:
13349158