IRIS Accounts Production v24.1.0.578 01333811 director 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh013338112023-01-31013338112024-01-31013338112023-02-012024-01-31013338112022-01-31013338112022-02-012023-01-31013338112023-01-3101333811ns15:EnglandWales2023-02-012024-01-3101333811ns14:PoundSterling2023-02-012024-01-3101333811ns10:Director12023-02-012024-01-3101333811ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3101333811ns10:SmallEntities2023-02-012024-01-3101333811ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3101333811ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3101333811ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3101333811ns10:FullAccounts2023-02-012024-01-3101333811ns10:CompanySecretary12023-02-012024-01-3101333811ns10:RegisteredOffice2023-02-012024-01-3101333811ns5:CurrentFinancialInstruments2024-01-3101333811ns5:CurrentFinancialInstruments2023-01-3101333811ns5:ShareCapital2024-01-3101333811ns5:ShareCapital2023-01-3101333811ns5:RetainedEarningsAccumulatedLosses2024-01-3101333811ns5:RetainedEarningsAccumulatedLosses2023-01-3101333811ns5:FurnitureFittings2023-02-012024-01-3101333811ns5:MotorVehicles2023-02-012024-01-3101333811ns5:ShortLeaseholdAssetsns5:LandBuildings2023-01-3101333811ns5:FurnitureFittings2023-01-3101333811ns5:MotorVehicles2023-01-3101333811ns5:ShortLeaseholdAssetsns5:LandBuildings2023-02-012024-01-3101333811ns5:ShortLeaseholdAssetsns5:LandBuildings2024-01-3101333811ns5:FurnitureFittings2024-01-3101333811ns5:MotorVehicles2024-01-3101333811ns5:ShortLeaseholdAssetsns5:LandBuildings2023-01-3101333811ns5:FurnitureFittings2023-01-3101333811ns5:MotorVehicles2023-01-3101333811ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3101333811ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-3101333811ns10:Director22023-02-012024-01-3101333811ns10:Director222023-01-3101333811ns10:Director222022-01-3101333811ns10:Director222023-02-012024-01-3101333811ns10:Director222022-02-012023-01-3101333811ns10:Director222024-01-3101333811ns10:Director222023-01-31013338111ns10:Director12023-01-31013338111ns10:Director12022-01-31013338111ns10:Director12023-02-012024-01-31013338111ns10:Director12022-02-012023-01-31013338111ns10:Director12024-01-31013338111ns10:Director12023-01-31
REGISTERED NUMBER: 01333811 (England and Wales)















Financial Statements for the Year Ended 31st January 2024

for

Singh & Co (Vegfruit) Limited

Singh & Co (Vegfruit) Limited (Registered number: 01333811)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Singh & Co (Vegfruit) Limited

Company Information
for the Year Ended 31st January 2024







DIRECTOR: Mrs. A P K Chatwal





SECRETARY: Mrs. A P K Chatwal





REGISTERED OFFICE: First Floor
87 Kenton Road
Harrow
Middlesex
HA3 0AH





REGISTERED NUMBER: 01333811 (England and Wales)





ACCOUNTANTS: S Syedain & Co
Chartered Accountants
First Floor
87 Kenton Road
Harrow
Middlesex
HA3 0AH

Singh & Co (Vegfruit) Limited (Registered number: 01333811)

Balance Sheet
31st January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,817 54,548

CURRENT ASSETS
Stocks 10,084 19,521
Debtors 5 88,731 197,824
Cash at bank and in hand 213,045 154,133
311,860 371,478
CREDITORS
Amounts falling due within one year 6 250,631 366,818
NET CURRENT ASSETS 61,229 4,660
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,046

59,208

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 109,946 59,108
SHAREHOLDERS' FUNDS 110,046 59,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Singh & Co (Vegfruit) Limited (Registered number: 01333811)

Balance Sheet - continued
31st January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th October 2024 and were signed by:





Mrs. A P K Chatwal - Director


Singh & Co (Vegfruit) Limited (Registered number: 01333811)

Notes to the Financial Statements
for the Year Ended 31st January 2024

1. STATUTORY INFORMATION

Singh & Co (Vegfruit) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net invoiced sale of goods excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on Motor Vehicle

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 10 ) .

Singh & Co (Vegfruit) Limited (Registered number: 01333811)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Motor
leasehold fittings vehicles Totals
£    £    £    £   
COST
At 1st February 2023 94,578 59,611 85,299 239,488
Additions - 8,487 - 8,487
At 31st January 2024 94,578 68,098 85,299 247,975
DEPRECIATION
At 1st February 2023 94,577 52,699 37,664 184,940
Charge for year - 2,310 11,908 14,218
At 31st January 2024 94,577 55,009 49,572 199,158
NET BOOK VALUE
At 31st January 2024 1 13,089 35,727 48,817
At 31st January 2023 1 6,912 47,635 54,548

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.24 31.1.23
£    £   
Trade debtors 57,038 170,488
Other debtors 31,693 27,336
88,731 197,824

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts - 138,097
Trade creditors 218,981 176,349
Other creditors 31,650 52,372
250,631 366,818

Singh & Co (Vegfruit) Limited (Registered number: 01333811)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st January 2024 and 31st January 2023:

31.1.24 31.1.23
£    £   
G S Chatwal
Balance outstanding at start of year (36,313 ) (41,313 )
Amounts repaid 20,000 5,000
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (16,313 ) (36,313 )

Mrs. A P K Chatwal
Balance outstanding at start of year (5,257 ) (8,745 )
Amounts advanced - 3,488
Amounts repaid 3,488 -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,769 ) (5,257 )