Adhavan Ltd Filleted Accounts Cover
Adhavan Ltd
Company No. 09846626
Information for Filing with The Registrar
31 October 2023
Adhavan Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores.
Director
The Director who served at any time during the year was as follows:
M. Dhanabal
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M. Dhanabal
Director
29 November 2024
Adhavan Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
09846626
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
19,73232,938
19,73232,938
Current assets
Stocks
402,946293,800
Debtors
240,00168,120
Cash at bank and in hand
171-
643,118361,920
Creditors: Amount falling due within one year
(406,968)
(211,846)
Net current assets
236,150150,074
Total assets less current liabilities
255,882183,012
Creditors: Amounts falling due after more than one year
(122,328)
(85,787)
Net assets
133,55497,225
Capital and reserves
Called up share capital
22
Profit and loss account
5
133,55297,223
Total equity
133,55497,225
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 October 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 November 2024 and signed on its behalf by:
M. Dhanabal
Director
29 November 2024
Adhavan Ltd Notes to the Accounts Registrar
for the year ended 31 October 2023
1
General information
Adhavan Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09846626
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3141
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 November 2022
66,430
At 31 October 2023
66,430
Depreciation
At 1 November 2022
33,492
Charge for the year
13,206
At 31 October 2023
46,698
Net book values
At 31 October 2023
19,732
At 31 October 2022
32,938
4
Share Capital
2 Ordinary Shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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