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Registered Number: 06868472
England and Wales

 

 

 

ASHEILA NARANG LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director DR ASHEILA NARANG
Registered Number 06868472
Registered Office GREY GABLES
30 MOORHEAD LANE
SHIPLEY
WEST YORKSHIRE
BD18 4JW
Accountants Truetax Ltd
467 GREAT HORTON ROAD

BRADFORD
BD7 3DL
Secretary DR ASHEILA NARANG
1
  2024   2023
    £ £   £ £
Fixed assets   16      20 
Current assets 126,241      126,329   
Creditors: amount falling due within one year (7,800)     (7,200)  
Net current assets   118,441      119,129 
Total assets less current liabilities   118,457      119,149 
Creditors: amount falling due after more than one year   (40,233)     (39,970)
Net assets   78,224      79,179 
 

         
Capital and reserves   78,224      79,179 
 
NOTES TO THE ACCOUNTS

General Information
ASHEILA NARANG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06868472, registration address GREY GABLES , 30 MOORHEAD LANE, SHIPLEY , WEST YORKSHIRE, BD18 4JW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

N/A
Average number of employees during the year was 0 (2023 : 0).

3.

Director’s loan

DIRECTOR CURRENT ACCOUNT

TRANSACTIONS WITH DIRECTORS
A salary of £0 was paid to DR ASHEILA NARANG during the year.
DR ASHEILA NARANG also has a director's current account balance of £40,233
The movements in the director's currrent account during the year are as follows
Particulars   Debit
£
  Credit
£
Balance B/F 39,970 
Loan Granted 263 
Balance C/F 40,233 
40,233  40,233 
CONTROL
The ultimate controlling parties are DR ASHEILA NARANG by virtue of their ownership of 100% each in the ordinary share capital of the company.


For the year ended 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 January 2025 and were signed by:


--------------------------------
DR ASHEILA NARANG
Director
2