1 March 2023 true No description of principal activity Taxfiler 2024.6 10012277business:PrivateLimitedCompanyLtd2023-03-012024-02-29 100122772023-02-28 10012277business:EntityNoLongerTradingButTradedInPast2023-03-012024-02-29 100122772023-03-012024-02-29 10012277business:AuditExemptWithAccountantsReport2023-03-012024-02-29 10012277business:AbridgedAccounts2023-03-012024-02-29 100122772024-02-29 10012277business:Director12023-03-012024-02-29 10012277business:Director22023-03-012024-02-29 10012277business:RegisteredOffice2023-03-012024-02-29 100122772023-02-28 10012277core:AfterOneYear2024-02-29 10012277core:AfterOneYear2023-02-28 10012277core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10012277core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10012277core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10012277core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10012277core:PreviouslyStatedAmount2024-02-29 10012277core:PreviouslyStatedAmount2023-02-28 10012277business:SmallEntities2023-03-012024-02-29 10012277countries:EnglandWales2023-03-012024-02-29 100122772022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10012277 (England and Wales)
LIDHAR AND SON LIMITED Unaudited accounts for the year ended 29 February 2024
LIDHAR AND SON LIMITED Unaudited accounts Contents
Page
- 2 -
LIDHAR AND SON LIMITED Company Information for the year ended 29 February 2024
Directors
HARJINDER SINGH HARJINDER SINGH
Company Number
10012277 (England and Wales)
Registered Office
10 BRAYBROOK CRESCENT WEST BROMWICH WEST MIDLANDS B70 7DZ ENGLAND
- 3 -
LIDHAR AND SON LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
16,199 
27,476 
Net current assets
16,199 
27,476 
Total assets less current liabilities
16,199 
27,476 
Creditors: amounts falling due after more than one year
- 
(11,277)
Net assets
16,199 
16,199 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,198 
16,198 
Shareholders' funds
16,199 
16,199 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
HARJINDER SINGH Director Company Registration No. 10012277
- 4 -
LIDHAR AND SON LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
LIDHAR AND SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10012277. The registered office is 10 BRAYBROOK CRESCENT, WEST BROMWICH, WEST MIDLANDS, B70 7DZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
1,200 
At 29 February 2024
1,200 
Depreciation
At 1 March 2023
1,200 
At 29 February 2024
1,200 
Net book value
At 29 February 2024
- 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -