Company Registration No. 04358128 (England and Wales)
P & P CHANDARANA LIMITED
Unaudited accounts
for the year ended 31 March 2024
P & P CHANDARANA LIMITED
Unaudited accounts
Contents
P & P CHANDARANA LIMITED
Company Information
for the year ended 31 March 2024
Director
SUNDEEP KUMAR YADALA
Company Number
04358128 (England and Wales)
Registered Office
793 ORMSKIRK ROAD
WIGAN
WN5 8HE
ENGLAND
Accountants
TaxEdify
Accountants & Tax Advisors
19 Cheetham Hill Road
Manchester
M4 4FY
P & P CHANDARANA LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
17,596
21,459
Cash at bank and in hand
25,584
5,653
Creditors: amounts falling due within one year
(55,818)
(34,348)
Net current assets
44,449
43,031
Total assets less current liabilities
62,045
64,490
Creditors: amounts falling due after more than one year
(23,989)
(32,805)
Provisions for liabilities
Deferred tax
(2,500)
(2,500)
Called up share capital
100
100
Profit and loss account
35,456
29,085
Shareholders' funds
35,556
29,185
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
SUNDEEP KUMAR YADALA
Director
Company Registration No. 04358128
P & P CHANDARANA LIMITED
Notes to the Accounts
for the year ended 31 March 2024
P & P CHANDARANA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04358128. The registered office is 793 ORMSKIRK ROAD, WIGAN, WN5 8HE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
P & P CHANDARANA LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,298
7,239
Taxes and social security
901
1,470
Other creditors
44,619
25,639
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).