Company Registration No. 14974185 (England and Wales)
Bombay Punjabi Ltd
Unaudited accounts
for the period from 2 July 2023 to 31 July 2024
Bombay Punjabi Ltd
Unaudited accounts
Contents
Bombay Punjabi Ltd
Company Information
for the period from 2 July 2023 to 31 July 2024
Director
MAQSOOD, Mia Sarim
Company Number
14974185 (England and Wales)
Registered Office
100 Oxford Road
Reading
Berkshire
RG1 7LJ
England
Accountants
Speedwell Accountants Ltd
Prospect House
Featherstall Road
Oldham
Manchaster
OL9 6HT
Bombay Punjabi Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
11,449
Creditors: amounts falling due within one year
(22,296)
Net current liabilities
(4,254)
Called up share capital
100
Profit and loss account
3,521
For the period ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 1 April 2025 and were signed on its behalf by
MAQSOOD, Mia Sarim
Director
Company Registration No. 14974185
Bombay Punjabi Ltd
Notes to the Accounts
for the period from 2 July 2023 to 31 July 2024
Bombay Punjabi Ltd is a private company, limited by shares, registered in England and Wales, registration number 14974185. The registered office is 100 Oxford Road, Reading, Berkshire, RG1 7LJ, 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 period from 2 July 2023 to 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 July 2023.
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 of 10 Years.
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 2.