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
S. SINGH (NOTTINGHAM) LIMITED
Company Information
for the year ended 30 June 2024
Directors
S Singh
Mrs S Singh
G Singh
D 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
S. SINGH (NOTTINGHAM) LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
35,706
8,239
Cash at bank and in hand
15,697
18,480
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
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
S. SINGH (NOTTINGHAM) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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:
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
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
At 30 June 2024
352
25,354
10,000
35,706
At 30 June 2023
469
7,493
277
8,239
S. SINGH (NOTTINGHAM) LIMITED
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
98,283
101,610
Accrued income and prepayments
4,375
4,375
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
75,844
27,322
Taxes and social security
25,533
24,317
Loans from directors
(27,290)
67,181
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 5 (2023: 5).