Chahal Saab Drylining Ltd 14804443 false 2023-04-15 2024-04-30 2024-04-30 The principal activity of the company is that of Plastering Digita Accounts Production Advanced 6.30.9574.0 true 14804443 2023-04-15 2024-04-30 14804443 2024-04-30 14804443 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14804443 bus:Micro-entities 2023-04-15 2024-04-30 14804443 bus:AuditExemptWithAccountantsReport 2023-04-15 2024-04-30 14804443 bus:FilletedAccounts 2023-04-15 2024-04-30 14804443 bus:SmallCompaniesRegimeForAccounts 2023-04-15 2024-04-30 14804443 bus:RegisteredOffice 2023-04-15 2024-04-30 14804443 bus:Director1 2023-04-15 2024-04-30 14804443 bus:PrivateLimitedCompanyLtd 2023-04-15 2024-04-30 14804443 bus:Agent1 2023-04-15 2024-04-30 14804443 countries:UnitedKingdom 2023-04-15 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14804443

Chahal Saab Drylining Ltd

Unaudited Filleted Financial Statements

for the Period from 15 April 2023 to 30 April 2024

 

Chahal Saab Drylining Ltd

Contents

Company Information

1

Director's Report

2

Statement of Director's Responsibilities

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Chahal Saab Drylining Ltd

Company Information

Director

Mrs Sarabjeet Kaur Sidhu

Registered office

226 Park Crescent
Erith
DA8 3ED

Accountants

HKS Ventures Ltd 24 Laurel Avenue
Slough
Berkshire, United Kingdom
Berkshire
SL3 7DG

 

Chahal Saab Drylining Ltd

Director's Report for the Period from 15 April 2023 to 30 April 2024

The director presents her report and the financial statements for the period from 15 April 2023 to 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mrs Sarabjeet Kaur Sidhu

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 January 2025
 

.........................................
Mrs Sarabjeet Kaur Sidhu
Director

 

Chahal Saab Drylining Ltd

Statement of Director's Responsibilities

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Chahal Saab Drylining Ltd

(Registration number: 14804443)
Balance Sheet as at 30 April 2024

2024
£

Fixed assets

992

Current assets

46,264

Creditors: Amounts falling due within one year

(42,553)

Net current assets

3,711

Total assets less current liabilities

4,703

Accruals and deferred income

(911)

 

3,792

Capital and reserves

3,792

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
226 Park Crescent
Erith
DA8 3ED
United Kingdom

These financial statements were authorised for issue by the director on 12 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 January 2025
 

 

Chahal Saab Drylining Ltd

(Registration number: 14804443)
Balance Sheet as at 30 April 2024

.........................................
Mrs Sarabjeet Kaur Sidhu
Director