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REGISTERED NUMBER: 11942618 (England and Wales)


Financial Statements for the Year Ended 30 April 2024

for

Randhawa & Son Ltd

Randhawa & Son Ltd (Registered number: 11942618)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Randhawa & Son Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr Charandeep Singh Randhawa





REGISTERED OFFICE: 15 Breakspear Close
Grove
Wantage
Oxfordshire
OX12 7FS





REGISTERED NUMBER: 11942618 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Randhawa & Son Ltd (Registered number: 11942618)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 260,234 260,234

CURRENT ASSETS
Debtors 5 2,280 10,000
Cash at bank and in hand 786 223
3,066 10,223
CREDITORS
Amounts falling due within one year 6 - 3,802
NET CURRENT ASSETS 3,066 6,421
TOTAL ASSETS LESS CURRENT
LIABILITIES

263,300

266,655

CREDITORS
Amounts falling due after more than one
year

7

256,702

256,357
NET ASSETS 6,598 10,298

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 6,596 10,296
SHAREHOLDERS' FUNDS 6,598 10,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Randhawa & Son Ltd (Registered number: 11942618)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 January 2025 and were signed by:





Mr Charandeep Singh Randhawa - Director


Randhawa & Son Ltd (Registered number: 11942618)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Randhawa & Son Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2023
and 30 April 2024 260,234
NET BOOK VALUE
At 30 April 2024 260,234
At 30 April 2023 260,234

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 2,280 10,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security - 3,802

Randhawa & Son Ltd (Registered number: 11942618)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 175,268 185,924
Other creditors 81,434 70,433
256,702 256,357

Amounts falling due in more than five years:

Repayable by instalments
Director's Loan 81,434 70,433

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
2 Ordinery Share 1 2 2