| Jjs.singh.commercial Ltd | ||||||
| Exception report | ||||||
| for the year ended 30 April 2025 | ||||||
|
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
| Tangible fixed assets | ||||||
|
Opening balance at
1 May 2024 per TB |
Balance at 30 April
2024 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Plant and machinery (Account 523) | ||||||
| Plant and machinery - cost | 39,315 | - | 39,315 | |||
| Plant and machinery - depreciation | (24,301) | - | (24,301) | |||
| Plant and machinery - net book value | 15,014 | - | 15,014 | |||
| Reserves | ||||||
|
Opening balance at
1 May 2024 per TB |
Balance at 30 April
2024 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Profit and loss account (Account 968) | 1,737 | - | 1,737 | |||
| 1,737 | - | 1,737 | ||||
| This page does not form part of the statutory financial statements. | ||||||
| Company registration number: |
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| Unaudited financial statements | ||
| for the year ended 30 April 2025 | ||
| for | ||
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| Pages for filing with the Registrar | ||