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Company Registration No. 6938361 (England and Wales)
S. SINGH (NOTTINGHAM) LIMITED Unaudited accounts for the year ended 30 June 2024
S. SINGH (NOTTINGHAM) LIMITED Unaudited accounts Contents
Page
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S. SINGH (NOTTINGHAM) LIMITED Company Information for the year ended 30 June 2024
Directors
S Singh Mrs S Singh G Singh D Singh
Secretary
G Singh
Company Number
6938361 (England and Wales)
Registered Office
145 TRENT BOULEVARD WEST BRIDGFORD NOTTINGHAM NOTTINGHAMSHIRE NG2 5BX
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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S. SINGH (NOTTINGHAM) LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,706 
8,239 
Current assets
Inventories
29,750 
29,750 
Debtors
102,658 
105,985 
Cash at bank and in hand
15,697 
18,480 
148,105 
154,215 
Creditors: amounts falling due within one year
(61,092)
(107,617)
Net current assets
87,013 
46,598 
Total assets less current liabilities
122,719 
54,837 
Creditors: amounts falling due after more than one year
(216,231)
(38,376)
Provisions for liabilities
Deferred tax
(1,565)
(1,565)
Net (liabilities)/assets
(95,077)
14,896 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(95,177)
14,796 
Shareholders' funds
(95,077)
14,896 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
S Singh Director Company Registration No. 6938361
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S. SINGH (NOTTINGHAM) LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
S. SINGH (NOTTINGHAM) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6938361. The registered office is 145 TRENT BOULEVARD, WEST BRIDGFORD, NOTTINGHAM, NOTTINGHAMSHIRE, NG2 5BX.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
833 
16,859 
833 
18,525 
Additions
- 
26,312 
15,000 
41,312 
At 30 June 2024
833 
43,171 
15,833 
59,837 
Depreciation
At 1 July 2023
364 
9,366 
556 
10,286 
Charge for the year
117 
8,451 
5,277 
13,845 
At 30 June 2024
481 
17,817 
5,833 
24,131 
Net book value
At 30 June 2024
352 
25,354 
10,000 
35,706 
At 30 June 2023
469 
7,493 
277 
8,239 
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S. SINGH (NOTTINGHAM) LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
98,283 
101,610 
Accrued income and prepayments
4,375 
4,375 
102,658 
105,985 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(12,995)
(11,203)
Trade creditors
75,844 
27,322 
Taxes and social security
25,533 
24,317 
Loans from directors
(27,290)
67,181 
61,092 
107,617 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
216,231 
38,376 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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