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Company registration number: 10530189
CHATHA PJ LIMITED
Unaudited filleted financial statements
31 March 2024
CHATHA PJ LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CHATHA PJ LIMITED
Directors and other information
Directors Mr Jaswinder Singh Chatha
Mrs Kulwant Kaur Chatha
Mr Preetranjan Singh Chatha
Company number 10530189
Registered office 113 Bellgrove Road
Welling
Kent
DA16 3PG
Business address 113a Bellgrove Road
Welling
Kent
DA16 3PG
Accountants Xpress Accountancy Services
104 eastcote Avenue
Greenford
Middlesex
UB6 0NR
Bankers Lloyds Bank Plc
25 Gresham Street
London
EC2V 7HN
CHATHA PJ LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of CHATHA PJ LIMITED
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CHATHA PJ LIMITED for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of CHATHA PJ LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CHATHA PJ LIMITED and state those matters that we have agreed to state to the board of directors of CHATHA PJ LIMITED as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHATHA PJ LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that CHATHA PJ LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of CHATHA PJ LIMITED. You consider that CHATHA PJ LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of CHATHA PJ LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services
Accountants
104 eastcote Avenue
Greenford
Middlesex
UB6 0NR
15 March 2025
CHATHA PJ LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 54,492 68,115
_______ _______
Current assets 200,622 160,346
Creditors: amounts falling due within one year ( 299,881) ( 199,759)
_______ _______
Net current liabilities ( 99,259) ( 39,413)
_______ _______
Total assets less current liabilities ( 44,767) 28,702
Creditors: amounts falling due after more than one year ( 30,909) ( 34,834)
_______ _______
Net liabilities ( 75,676) ( 6,132)
_______ _______
Capital and reserves ( 75,676) ( 6,132)
_______ _______
CHATHA PJ LIMITED
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 43 (2023: 38 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 March 2025 , and are signed on behalf of the board by:
Mr Jaswinder Singh Chatha
Director
Company registration number: 10530189
The company is a private company limited by shares, registered in UK.