Company registration number:
12109717
DHARMENDRA & SONS LIMITED
Unaudited filleted financial statements
31 July 2024
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
DHARMENDRA & SONS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DHARMENDRA & SONS LIMITED
Directors and other information
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Directors |
Mr Sudesh Patel |
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Mr Samir Patel |
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Company number |
12109717 |
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Registered office |
616d Green Lane |
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Ilford |
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Essex |
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IG3 9SE |
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Business address |
12 Draycot Road |
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London |
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E11 2NX |
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Accountants |
Robinson Sterling |
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616D Green Lane |
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Ilford |
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Essex |
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IG3 9SE |
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DHARMENDRA & SONS LIMITED
Statement of financial position
31 July 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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544,080 |
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544,080 |
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_______ |
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_______ |
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Current assets |
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113,729 |
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109,022 |
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Creditors: amounts falling due within one year |
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(
361,204) |
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(
361,204) |
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_______ |
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_______ |
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Net current liabilities |
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(
247,475) |
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(
252,182) |
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_______ |
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_______ |
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Total assets less current liabilities |
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296,605 |
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291,898 |
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Creditors: amounts falling due after more than one year |
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(
294,627) |
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(
294,627) |
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Accruals and deferred income |
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(
2,700) |
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(
2,700) |
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_______ |
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_______ |
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Net liabilities |
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(
722) |
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(
5,429) |
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_______ |
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_______ |
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Capital and reserves |
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(
722) |
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(
5,429) |
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_______ |
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_______ |
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DHARMENDRA & SONS LIMITED
Year ended 31 July 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
There were no directors advance or credit during the year ended .
For the year ending 31 July 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 year in question in accordance with section 476.
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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
16 April 2025
, and are signed on behalf of the board by:
Mr Sudesh Patel
Director
Company registration number:
12109717
The company is a private company limited by shares, registered in England & Wales.