MR BAL NANGPAL LTD

Company Registration Number:
12481594 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MR BAL NANGPAL LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

MR BAL NANGPAL LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 33,126 3,612
Total fixed assets: 33,126 3,612
Current assets
Stocks: 28,610 13,410
Debtors:   3,000 3,000
Cash at bank and in hand: 9,269 7,013
Total current assets: 40,879 23,423
Creditors: amounts falling due within one year:   (49,794) (9,899)
Net current assets (liabilities): (8,915) 13,524
Total assets less current liabilities: 24,211 17,136
Total net assets (liabilities): 24,211 17,136
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24,111 17,036
Shareholders funds: 24,211 17,136

The notes form part of these financial statements

MR BAL NANGPAL LTD

Balance sheet statements

For the year ending 29 February 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 21 November 2024
and signed on behalf of the board by:

Name: Mrs Dalil Kaur Bhatia
Status: Director

The notes form part of these financial statements

MR BAL NANGPAL LTD

Notes to the Financial Statements

for the Period Ended 29 February 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

MR BAL NANGPAL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 2

MR BAL NANGPAL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 5,000
Additions 33,396
At 29 February 2024 38,396
Depreciation
At 01 March 2023 1,388
Charge for year 3,882
At 29 February 2024 5,270
Net book value
At 29 February 2024 33,126
At 28 February 2023 3,612