PUNJAB JEWELLERS KAPURTHALA WALE LTD

Company Registration Number:
09528124 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PUNJAB JEWELLERS KAPURTHALA WALE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

PUNJAB JEWELLERS KAPURTHALA WALE LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 47,697 38,734
Total fixed assets: 47,697 38,734
Current assets
Stocks: 201,499 185,795
Cash at bank and in hand: 45,785 56,996
Total current assets: 247,284 242,791
Creditors: amounts falling due within one year: 4 (102,191) (87,282)
Net current assets (liabilities): 145,093 155,509
Total assets less current liabilities: 192,790 194,243
Creditors: amounts falling due after more than one year: 5 (292,699) (259,909)
Total net assets (liabilities): (99,909) (65,666)
Capital and reserves
Called up share capital: 20 20
Profit and loss account: (99,929) (65,686)
Shareholders funds: (99,909) (65,666)

The notes form part of these financial statements

PUNJAB JEWELLERS KAPURTHALA WALE LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 29 January 2025
and signed on behalf of the board by:

Name: Vikas Rana
Status: Director

The notes form part of these financial statements

PUNJAB JEWELLERS KAPURTHALA WALE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

PUNJAB JEWELLERS KAPURTHALA WALE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 1

PUNJAB JEWELLERS KAPURTHALA WALE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 64,563
Additions 13,500
At 30 April 2024 78,063
Depreciation
At 01 May 2023 25,829
Charge for year 4,537
At 30 April 2024 30,366
Net book value
At 30 April 2024 47,697
At 30 April 2023 38,734

PUNJAB JEWELLERS KAPURTHALA WALE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

£102,191

PUNJAB JEWELLERS KAPURTHALA WALE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

£292,699

PUNJAB JEWELLERS KAPURTHALA WALE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Related party transactions

Name of the related party: Vikas Rana
Relationship:
Director
Description of the Transaction: Repayable loan to the company for the purchase of stock
£
Balance at 01 May 2023 198,000
Balance at 30 April 2024 198,000
Name of the related party: Arti Spence
Relationship:
Share holder
Description of the Transaction: Given £20,900 worth jewellery to add in stock when company started.
£
Balance at 01 May 2023 20,900
Balance at 30 April 2024 20,900