Company Registration No. 14307768 (England and Wales)
Subedar Limited
Unaudited accounts
for the year ended 31 August 2024
Subedar Limited
Unaudited accounts
Contents
Subedar Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
9,709
9,281
Creditors: amounts falling due within one year
(356)
(533)
Net current assets
9,353
8,748
Total assets less current liabilities
9,353
8,748
Creditors: amounts falling due after more than one year
(7,964)
(8,377)
Called up share capital
100
100
Profit and loss account
1,289
271
Shareholders' funds
1,389
371
For the year ending 31 August 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 21 January 2025 and were signed on its behalf by
Balvir Kaur
Director
Company Registration No. 14307768
Subedar Limited
Notes to the Accounts
for the year ended 31 August 2024
Subedar Limited is a private company, limited by shares, registered in England and Wales, registration number 14307768. The registered office is 25 Welbeck Avenue, Wolverhampton, WV10 9LS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
356
533
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
7,964
8,377
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).