Page | |
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Company Information | 1 |
Director's Report | 2 |
Accountant's Report | 3 |
Profit and Loss Account | 4 |
Balance Sheet | 5 |
Statement of Changes in Equity | 6 |
Notes to the Financial Statements | 7—8 |
Director |
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Secretary |
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Company Number |
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Registered Office | Sawhney Consulting Limited |
429-433 Pinner Rd, Pinner Road | |
Harrow | |
England | |
HA1 4HN | |
Accountants |
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|
429 - 433 Pinner Road | |
North Harrow | |
HA1 4HN | |
Director
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Signed |
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2024 | 2023 | |||
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Notes | £ | £ | ||
TURNOVER |
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GROSS PROFIT |
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Administrative expenses |
( |
( |
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OPERATING PROFIT |
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Other interest receivable and similar income |
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Interest payable and similar charges |
( |
( |
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PROFIT BEFORE TAXATION |
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Tax on Profit |
( |
( |
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PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR |
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2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,252,431 | 1,130,758 | |||
Director
|
|
Share Capital | Profit and Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at 1 April 2022 |
|
|
1,043,992 |
Profit for the year and total comprehensive income | - |
|
166,766 |
Dividends paid | - | (80,000) | (80,000) |
As at 31 March 2023 and 1 April 2023 |
|
|
1,130,758 |
Profit for the year and total comprehensive income | - |
|
201,673 |
Dividends paid | - | (80,000) | (80,000) |
As at 31 March 2024 |
|
|
1,252,431 |
Plant & Machinery |
|
Fixtures & Fittings |
|
Office Equipment |
|
Plant & Machinery | Fixtures & Fittings | Office Equipment | Total | |
---|---|---|---|---|
£ | £ | £ | £ | |
Cost | ||||
As at 1 April 2023 |
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Additions |
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As at 31 March 2024 |
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Depreciation | ||||
As at 1 April 2023 |
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Provided during the period |
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As at 31 March 2024 |
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Net Book Value | ||||
As at 31 March 2024 |
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As at 1 April 2023 |
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2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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VAT | - |
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2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
( |
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Corporation tax |
|
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Other taxes and social security |
|
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VAT |
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- | |
Other creditors |
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