Company Registration No. 11033393 (England and Wales)
N D DE SILVA LTD
Unaudited accounts
for the year ended 30 September 2024
N D DE SILVA LTD
Unaudited accounts
Contents
N D DE SILVA LTD
Company Information
for the year ended 30 September 2024
Director
Mrs D W N Dilrukshi De Silva
Company Number
11033393 (England and Wales)
Registered Office
30 MIDDLETON GARDENS
BIRMINGHAM
B30 1BB
Accountants
RES ACCOUNTANTS
4A All Saints Road
Kings Heath
Birmingham
West Midlands
B14 7LL
N D DE SILVA LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,692
9,452
Creditors: amounts falling due within one year
(15,160)
(23,217)
Net current assets
31,657
26,388
Total assets less current liabilities
31,657
26,388
Creditors: amounts falling due after more than one year
(60,589)
(33,476)
Net liabilities
(28,932)
(7,088)
Called up share capital
1
1
Profit and loss account
(28,933)
(7,089)
Shareholders' funds
(28,932)
(7,088)
For the year ending 30 September 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 her 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 year 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 16 June 2025 and were signed on its behalf by
Mrs D W N Dilrukshi De Silva
Director
Company Registration No. 11033393
N D DE SILVA LTD
Notes to the Accounts
for the year ended 30 September 2024
N D DE SILVA LTD is a private company, limited by shares, registered in England and Wales, registration number 11033393. The registered office is 30 MIDDLETON GARDENS, BIRMINGHAM, B30 1BB.
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.
4
Average number of employees
During the year the average number of employees was 10 (2023: 10).