2023-04-06 08344568 2024-04-05 08344568 2023-04-06 2024-04-05 08344568 2023-04-05 08344568 2022-04-06 2023-04-05 08344568 uk-core:WithinOneYear 2023-04-05 08344568 uk-core:WithinOneYear 2024-04-05 08344568 uk-core:ShareCapital 2024-04-05 08344568 uk-core:ShareCapital 2023-04-05 08344568 uk-core:RetainedEarningsAccumulatedLosses 2024-04-05 08344568 uk-core:RetainedEarningsAccumulatedLosses 2023-04-05 08344568 uk-bus:Director1 2023-04-06 2024-04-05 08344568 uk-core:PlantMachinery 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure 08344568 uk-bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 08344568 uk-bus:FRS102 2023-04-06 2024-04-05 08344568 uk-bus:FilletedAccounts 2023-04-06 2024-04-05 08344568 uk-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05
Anita Sandhu Limited
Registered Number:08344568
For the year ended 05 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 05 April 2024
Anita Sandhu Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08344568
As at 05 April 2024
Anita Sandhu Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,889
2,519
2
1,889
2,519
Current assets
Trade and other receivables
-
5,500
3
33,032
Cash and cash equivalents
26,671
32,171
33,032
Trade and other payables: amounts falling due within one
year
(27,099)
(12,885)
4
5,933
19,286
Net current assets
Total assets less current liabilities
21,175
8,452
(359)
(479)
Provisions for liabilities
20,816
Net assets
7,973
Capital and reserves
Called up share capital
1
1
Retained earnings
20,815
7,972
20,816
7,973
Shareholders' funds
For the year ended 05 April 2024 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 of its financial statements for the year ended 05 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A Sandhu Director
These financial statements were approved and authorised for issue by the Board on 27 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 05 April 2024
Anita Sandhu Limited
Notes to the Financial Statements
Statutory Information
Anita Sandhu Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08344568.
Registered address:
2 Charter Road
Slough
England
SL1 5JE
The presentation currency is £ sterling.
Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which
includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the
reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration receivable for services providing during the accounting period.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 05 April 2024
Anita Sandhu Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 06 April 2023
11,049
At 05 April 2024
11,049
Provision for depreciation and impairment
At 06 April 2023
8,530
Charge for year
630
At 05 April 2024
9,160
At 05 April 2024
Net book value
1,889
At 05 April 2023
2,519
3. Trade and other receivables
2023
2024
£
£
Trade debtors
5,500
-
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
8,996
9,039
Other creditors
3,889
18,060
12,885
27,099
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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