PN VARSANI LIMITED

Company Registration Number:
13581065 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PN VARSANI LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PN VARSANI LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 73
Winchester Avenue
London
England
NW9 9TA
Company Registration Number: 13581065 (England and Wales)

PN VARSANI LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 7,246 902
Current assets: 71,703 99,537
Creditors: amounts falling due within one year: ( 47,046 ) ( 34,623 )
Net current assets (liabilities): 24,657 64,914
Total assets less current liabilities: 31,903 65,816
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 31,903 65,816
Capital and reserves: 31,903 65,816

PN VARSANI LIMITED

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: PRAVIN NARAN VARSANI
Status: Director

The notes form part of these financial statements

PN VARSANI LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

PN VARSANI LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No