PELVAN ORIGINAL LAHORI ICE BAR LIMITED

Company Registration Number:
13144843 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

PELVAN ORIGINAL LAHORI ICE BAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes

PELVAN ORIGINAL LAHORI ICE BAR LIMITED

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 945 0
Total fixed assets: 945 0
Current assets
Cash at bank and in hand: 335 35
Total current assets: 335 35
Creditors: amounts falling due within one year: 4 ( 12,340 ) ( 8,256 )
Net current assets (liabilities): (12,005) (8,221)
Total assets less current liabilities: (11,060) ( 8,221)
Total net assets (liabilities): (11,060) (8,221)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (11,061 ) (8,222 )
Total Shareholders' funds: ( 11,060 ) (8,221)

The notes form part of these financial statements

PELVAN ORIGINAL LAHORI ICE BAR LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: Soban CHOUDHRY
Status: Director

The notes form part of these financial statements

PELVAN ORIGINAL LAHORI ICE BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PELVAN ORIGINAL LAHORI ICE BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

PELVAN ORIGINAL LAHORI ICE BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 0 0
Additions 1,260 1,260
Disposals
Revaluations
Transfers
At 31 January 2024 1,260 1,260
Depreciation
At 1 February 2023 0 0
Charge for year 315 315
On disposals
Other adjustments
At 31 January 2024 315 315
Net book value
At 31 January 2024 945 945
At 31 January 2023 0 0

PELVAN ORIGINAL LAHORI ICE BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 2,365
Other creditors 9,975 8,256
Total 12,340 8,256