DHILLON FARM VEG WESTERN LIMITED

Company Registration Number:
08849705 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DHILLON FARM VEG WESTERN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DHILLON FARM VEG WESTERN LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Gurpartap Singh Dhillon
Registered office: Unit 9e Beaver Industrial Estate
Brent Road
Southall
England
UB2 5FB
Company Registration Number: 08849705 (England and Wales)

DHILLON FARM VEG WESTERN LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 112,814 130,695
Cash at bank and in hand: 2,134 1,302
Total current assets: 114,948 131,997
Creditors: amounts falling due within one year: 5 ( 14,471 ) ( 17,938 )
Net current assets (liabilities): 100,477 114,059
Total assets less current liabilities: 100,477 114,059
Creditors: amounts falling due after more than one year: 6 ( 28,472 ) ( 36,806 )
Total net assets (liabilities): 72,005 77,253

The notes form part of these financial statements

DHILLON FARM VEG WESTERN LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 72,004 77,252
Shareholders funds: 72,005 77,253

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.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Gurpartap Singh Dhillon
Status: Director

The notes form part of these financial statements

DHILLON FARM VEG WESTERN 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

DHILLON FARM VEG WESTERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DHILLON FARM VEG WESTERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

DHILLON FARM VEG WESTERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Trade debtors 112,814 130,695
Total 112,814 130,695

DHILLON FARM VEG WESTERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 14,471 17,938
Total 14,471 17,938

DHILLON FARM VEG WESTERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 28,472 36,806
Total 28,472 36,806