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REGISTERED NUMBER: 10174945 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

A S Chopra & Sons Limited

A S Chopra & Sons Limited (Registered number: 10174945)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A S Chopra & Sons Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: N S Chopra





REGISTERED OFFICE: 405-407 Alexandra Avenue
Rayners Lane
Harrow
Middlesex
HA2 9SG





REGISTERED NUMBER: 10174945 (England and Wales)





ACCOUNTANTS: SK Associates Ltd
1 Agincourt Villas
Uxbridge Road
Hillingdon
Middlesex
UB10 0NX

A S Chopra & Sons Limited (Registered number: 10174945)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Debtors 4 364,358 364,358
Cash at bank and in hand 51,589 2,392
415,947 366,750
CREDITORS
Amounts falling due within one year 5 410,941 350,515
NET CURRENT ASSETS 5,006 16,235
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,006

16,235

CREDITORS
Amounts falling due after more than
one year

6

9,259

19,274
NET LIABILITIES (4,253 ) (3,039 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,353 ) (3,139 )
(4,253 ) (3,039 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A S Chopra & Sons Limited (Registered number: 10174945)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





N S Chopra - Director


A S Chopra & Sons Limited (Registered number: 10174945)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

A S Chopra & Sons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 364,358 364,358

A S Chopra & Sons Limited (Registered number: 10174945)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 10,648 10,648
Trade creditors 1 1
Taxation and social security (103 ) (103 )
Other creditors 400,395 339,969
410,941 350,515

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 9,259 19,274

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
N S Chopra
Balance outstanding at start of year 48,837 48,837
Amounts repaid (23,124 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,713 48,837

8. RELATED PARTY DISCLOSURES

At the balance sheet date other debtors include an interest free loan of £364,358 (2023 - £364,358) to a company under the common control of the director. The loan is unsecured, interest free and repayable on demand.