2 01/05/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 01827848 2023-05-01 2024-05-31 01827848 2024-05-31 01827848 2023-04-30 01827848 2022-05-01 2023-04-30 01827848 2023-04-30 01827848 2022-04-30 01827848 bus:Director1 2023-05-01 2024-05-31 01827848 core:WithinOneYear 2024-05-31 01827848 core:WithinOneYear 2023-04-30 01827848 core:AfterOneYear 2023-04-30 01827848 bus:Micro-entities 2023-05-01 2024-05-31 01827848 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-05-31 01827848 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-05-31 01827848 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-05-31 01827848 bus:FullAccounts 2023-05-01 2024-05-31
Company registration number: 01827848
Oshwal Distibutors Limited
Unaudited filleted financial statements
31 May 2024
Oshwal Distibutors Limited
Contents
Statement of financial position and notes to the financial statements
Oshwal Distibutors Limited
Statement of financial position
31 May 2024
31/05/24 30/04/23
£ £ £ £
Fixed assets - 1,659
_______ _______
Current assets 103,609 84,660
Prepayments and accrued income - 430
_______ _______
103,609 85,090
Creditors: amounts falling due within one year ( 26,919) ( 15,758)
_______ _______
Net current assets 76,690 69,332
_______ _______
Total assets less current liabilities 76,690 70,991
Creditors: amounts falling due after more than one year - ( 4,552)
Accruals and deferred income ( 3,452) ( 3,793)
_______ _______
Net assets 73,238 62,646
_______ _______
Capital and reserves 73,238 62,646
_______ _______
Notes to the financial statements
Oshwal Distibutors Limited
Period ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Going concern
In accordance with their responsibilities, the directors have considered the appropriateness of the going concern basis for the preparation of the financial statements. With the continuing financial support from the shareholders, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
3. Comparative period
The current year figures are for the period 1 May 2023 to 31 May 2024 and the comparatives are for the period 1 May 2022 to 30 April 2023.
For the period ending 31 May 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 period 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 25 March 2025 , and are signed on behalf of the board by:
A Galaya
Director
Company registration number: 01827848
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Scottish Provident House, 3rd Floor, 76 - 80 College Road, Harrow, Middlesex, HA1 1BQ.