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Registered Number: 11733173
England and Wales

 

 

 

DISCOUNTS ENTERPRISES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DISCOUNTS ENTERPRISES LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 5,762    7,022 
5,762    7,022 
Current assets      
Stocks 13,452    19,200 
Debtors: amounts falling due within one year 107,280    115,526 
Cash at bank and in hand 2,909    2,651 
123,641    137,377 
Creditors: amount falling due within one year (115,568)   (133,671)
Net current assets 8,073    3,706 
 
Total assets less current liabilities 13,835    10,728 
Net assets 13,835    10,728 
 

Capital and reserves 		     
Profit and loss account 13,835    10,728 
Shareholders' funds 13,835    10,728 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Mr Jatinder Singh Sira
Director
1
General Information
DISCOUNTS ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11733173, registration address 211, North Road, Southall , Middlesex, UB1 2JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2024 13,322    13,322 
Additions -    - 
Disposals -    - 
At 31 December 2024 13,322    13,322 
Depreciation
At 01 January 2024 5,040    5,040 
Charge for year 2,520    2,520 
On disposals -    - 
At 31 December 2024 7,560    7,560 
Net book values
Closing balance as at 31 December 2024 5,762    5,762 
Opening balance as at 01 January 2024 7,022    7,022 


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