2 January 2024 false No description of principal activity Taxfiler 2024.6 15382354 business:PrivateLimitedCompanyLtd 2024-01-02 2025-01-31 15382354 2024-01-01 15382354 2024-01-02 2025-01-31 15382354 business:AuditExempt-NoAccountantsReport 2024-01-02 2025-01-31 15382354 business:AbridgedAccounts 2024-01-02 2025-01-31 15382354 2025-01-31 15382354 business:Director1 2024-01-02 2025-01-31 15382354 core:WithinOneYear 2025-01-31 15382354 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15382354 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15382354 core:PreviouslyStatedAmount 2025-01-31 15382354 business:SmallEntities 2024-01-02 2025-01-31 15382354 countries:EnglandWales 2024-01-02 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15382354 (England and Wales)
Shree Balaji Sweets Ltd Unaudited accounts for the period from 2 January 2024 to 31 January 2025
Shree Balaji Sweets Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shree Balaji Sweets Ltd Company Information for the period from 2 January 2024 to 31 January 2025
Director
Suresh Kumar Kachhawa
Company Number
15382354 (England and Wales)
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Shree Balaji Sweets Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
19,279
Creditors: amounts falling due within one year
(3,663)
Net current assets
15,616
Net assets
15,616
Capital and reserves
Called up share capital
2
Profit and loss account
15,614
Shareholders' funds
15,616
For the period ending 31 January 2025 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 his 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 period 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 2 November 2025 and were signed on its behalf by
Suresh Kumar Kachhawa Director Company Registration No. 15382354
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Shree Balaji Sweets Ltd Notes to the Accounts for the period from 2 January 2024 to 31 January 2025
1
Statutory information
Shree Balaji Sweets Ltd is a private company, limited by shares, registered in England and Wales, registration number 15382354.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 3.
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