Registered number
13320311
A & S PATEL LTD
Filleted Accounts
31 March 2024
A & S PATEL LTD
Registered number: 13320311
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 129
Current assets
Cash at bank and in hand 28,683 32,533
Creditors: amounts falling due within one year 4 (27,647) (30,670)
Net current assets 1,036 1,863
Net assets 1,036 1,992
Capital and reserves
Called up share capital 100 100
Profit and loss account 936 1,892
Shareholder's funds 1,036 1,992
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Afifa Sabbirahmed Patel
Director
Approved by the board on 18 December 2024
A & S PATEL LTD
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
FA - Plant and Machinery 33.33% S.L
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 388
At 31 March 2024 388
Depreciation
At 1 April 2023 259
Charge for the year 129
At 31 March 2024 388
Net book value
At 31 March 2024 -
At 31 March 2023 129
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs (17,905) (14,070)
Other creditors 45,552 44,740
27,647 30,670
5 Other information
A & S PATEL LTD is a private company limited by shares and incorporated in England. Its registered office is:
57 Livingstone Road
Blackburn
England
BB2 69E
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