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Company registration number: 11824587
ATWAL DITTON INVESTMENTS LIMITED
Unaudited filleted financial statements
29 February 2024
ATWAL DITTON INVESTMENTS LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ATWAL DITTON INVESTMENTS LIMITED
Directors and other information
Directors Mr Gurinder Singh Atwal
Mr Sukdev Singh Atwal
Company number 11824587
Registered office 234 Singlewell Road
Gravesend
Kent
DA11 7RE
Business address 716 London Road
Larkfield
Ditton
Aylesford
ME20 6BL
Accountants Xpress Accountancy Services limited
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
ATWAL DITTON INVESTMENTS LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ATWAL DITTON INVESTMENTS LIMITED
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ATWAL DITTON INVESTMENTS LIMITED for the year ended 29 February 2024 as set out on pages to 9 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of ATWAL DITTON INVESTMENTS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ATWAL DITTON INVESTMENTS LIMITED and state those matters that we have agreed to state to the board of directors of ATWAL DITTON INVESTMENTS LIMITED as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ATWAL DITTON INVESTMENTS LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that ATWAL DITTON INVESTMENTS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ATWAL DITTON INVESTMENTS LIMITED. You consider that ATWAL DITTON INVESTMENTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ATWAL DITTON INVESTMENTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services limited
Accountants
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
27 November 2024
ATWAL DITTON INVESTMENTS LIMITED
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Fixed assets 77,546 87,199
_______ _______
Current assets 336,822 403,242
Prepayments and accrued income 4,690 4,725
_______ _______
341,512 407,967
Creditors: amounts falling due within one year ( 203,093) ( 244,066)
_______ _______
Net current assets 138,419 163,901
_______ _______
Total assets less current liabilities 215,965 251,100
Creditors: amounts falling due after more than one year ( 33,909) ( 38,407)
Accruals and deferred income ( 5,013) ( 1,208)
_______ _______
Net assets 177,043 211,485
_______ _______
Capital and reserves 177,043 211,485
_______ _______
ATWAL DITTON INVESTMENTS LIMITED
Year ended 29 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2023: 17 ).
2. Directors advances, credits and guarantees
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr Gurinder Singh Atwal
Director
Company registration number: 11824587
The company is a private company limited by shares, registered in UK.