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Company registration number: 11269927
ATWAL MANAGEMENT GROUP LIMITED
Unaudited filleted financial statements
31 March 2024
ATWAL MANAGEMENT GROUP LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ATWAL MANAGEMENT GROUP LIMITED
Directors and other information
Director Mr Gurinder Singh Atwal
Company number 11269927
Registered office 234 Singlewell Road
Gravesend
Kent
DA11 7RE
Business address 234 Singlewell Road
Gravesend
Kent
DA11 7RE
Accountants Xpress Accountancy Services Limited
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Bankers Barclays Bank plc
Dartford 3
Leicestershire
Leicester
LE87 2BB
ATWAL MANAGEMENT GROUP LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of ATWAL MANAGEMENT GROUP LIMITED
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ATWAL MANAGEMENT GROUP LIMITED for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of ATWAL MANAGEMENT GROUP LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ATWAL MANAGEMENT GROUP LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ATWAL MANAGEMENT GROUP LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that ATWAL MANAGEMENT GROUP LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ATWAL MANAGEMENT GROUP LIMITED. You consider that ATWAL MANAGEMENT GROUP LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ATWAL MANAGEMENT GROUP LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services Limited
Accountants
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
15 March 2025
ATWAL MANAGEMENT GROUP LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,490 1,656
_______ _______
Current assets 242,723 153,909
Creditors: amounts falling due within one year ( 228,114) ( 100,052)
_______ _______
Net current assets 14,609 53,857
_______ _______
Total assets less current liabilities 16,099 55,513
Creditors: amounts falling due after more than one year ( 28,225) ( 40,477)
Accruals and deferred income ( 1,000) ( 2,000)
_______ _______
Net (liabilities)/assets ( 13,126) 13,036
_______ _______
Capital and reserves ( 13,126) 13,036
_______ _______
ATWAL MANAGEMENT GROUP LIMITED
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Gurinder Singh Atwal 2,117 101,577 103,694
_______ _______ _______
2,117 101,577 103,694
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Gurinder Singh Atwal - - -
_______ _______ _______
For the year ending 31 March 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.
- The director acknowledges 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 15 March 2025 , and are signed on behalf of the board by:
Mr Gurinder Singh Atwal
Director
Company registration number: 11269927
The company is a private company limited by shares, registered in UK.