Company Registration No. 13033572 (England and Wales)
EK ONKAR SATNAM LIMITED
Unaudited accounts
for the year ended 30 November 2023
EK ONKAR SATNAM LIMITED
Unaudited accounts
Contents
EK ONKAR SATNAM LIMITED
Company Information
for the year ended 30 November 2023
Company Number
13033572 (England and Wales)
Registered Office
4 Chapel Croft
Chipperfield
WD4 9EQ
EK ONKAR SATNAM LIMITED
Statement of financial position
as at 30 November 2023
Called up share capital not paid
-
100
Cash at bank and in hand
19,449
20,102
Creditors: amounts falling due within one year
(10,076)
(3,856)
Net current assets
22,873
21,746
Total assets less current liabilities
33,943
21,846
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Called up share capital
100
100
Profit and loss account
13,843
1,746
Shareholders' funds
13,943
1,846
For the year ending 30 November 2023 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.
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 31 March 2023 and were signed on its behalf by
Manmid Kaur
Director
Company Registration No. 13033572
EK ONKAR SATNAM LIMITED
Notes to the Accounts
for the year ended 30 November 2023
EK ONKAR SATNAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13033572. The registered office is 4 Chapel Croft, Chipperfield, WD4 9EQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight line basis
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2023
12,300
At 30 November 2023
11,070
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,030
-
EK ONKAR SATNAM LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
20,000
20,000
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).