Registered Number 11154631

P & S VEKARIA LIMITED

Micro-entity Accounts

31 January 2024

P & S VEKARIA LIMITED Registered Number 11154631

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
293,492
291,826
Current Assets
109,178
125,630
Creditors: amounts falling due within one year
(282,695)
(212,559)
Net current assets (liabilities)
(173,517)
(86,929)
Total assets less current liabilities
119,975
204,897
Creditors: amounts falling due after more than one year
(80,653)
(136,481)
Total net assets (liabilities)
39,322
68,416
Capital and reserves
39,322
68,416
  • For the year ending 31 January 2024 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.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2024

And signed on their behalf by:
Priyesh Ramji Vekaria, Director

P & S VEKARIA LIMITED Registered Number 11154631

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 6 6