SINGH IMPEX LIMITED

Company Registration Number:
07692610 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SINGH IMPEX LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

SINGH IMPEX LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

18 months to 31 January 2023


£

£
Fixed assets
Intangible assets: 3 220 220
Total fixed assets: 220 220
Current assets
Stocks: 77,350 77,350
Debtors:   7,306 41,429
Cash at bank and in hand: 8,174 11,914
Total current assets: 92,830 130,693
Creditors: amounts falling due within one year:   (104,912) (113,441)
Net current assets (liabilities): (12,082) 17,252
Total assets less current liabilities: (11,862) 17,472
Creditors: amounts falling due after more than one year:   (7,082) (10,308)
Total net assets (liabilities): (18,944) 7,164
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (18,945) 7,163
Shareholders funds: (18,944) 7,164

The notes form part of these financial statements

SINGH IMPEX LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2024
and signed on behalf of the board by:

Name: Mr S Singh
Status: Director

The notes form part of these financial statements

SINGH IMPEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SINGH IMPEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 18 months to 31 January 2023
Average number of employees during the period 1 1

SINGH IMPEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 220
At 31 January 2024 220
Amortisation
At 01 February 2023 0
Charge for year 0
At 31 January 2024 0
Net book value
At 31 January 2024 220
At 31 January 2023 220