Company Registration No. 10505193 (England and Wales)
A S DHANOA LTD
Unaudited accounts
for the year ended 30 November 2020
A S DHANOA LTD
Unaudited accounts
Contents
A S DHANOA LTD
Company Information
for the year ended 30 November 2020
Company Number
10505193 (England and Wales)
Registered Office
4TH FLOOR RADIUS HOUSE
51 CLARENDON ROAD
WATFORD
HERTFORDSHIRE
WD17 1HP
ENGLAND
A S DHANOA LTD
Statement of financial position
as at
30 November 2020
Tangible assets
9,513
11,880
Cash at bank and in hand
23,300
5,910
Creditors: amounts falling due within one year
-
(5,000)
Net current assets
24,084
1,992
Total assets less current liabilities
33,597
13,872
Creditors: amounts falling due after more than one year
(25,000)
-
Called up share capital
100
100
Profit and loss account
8,497
13,772
Shareholders' funds
8,597
13,872
For the year ending 30 November 2020 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.
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 28 June 2021 and were signed on its behalf by
SINGH, Amrik
Director
Company Registration No. 10505193
A S DHANOA LTD
Notes to the Accounts
for the year ended 30 November 2020
A S DHANOA LTD is a private company, limited by shares, registered in England and Wales, registration number 10505193. The registered office is 4TH FLOOR RADIUS HOUSE, 51 CLARENDON ROAD, WATFORD, HERTFORDSHIRE, WD17 1HP, ENGLAND.
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:
Plant & machinery
20% REDUCING BALANCE
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Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 1 December 2019
14,850
At 30 November 2020
14,850
Charge for the year
2,367
At 30 November 2020
5,337
At 30 November 2020
9,513
At 30 November 2019
11,880
5
Debtors: amounts falling due within one year
2020
2019
A S DHANOA LTD
Notes to the Accounts
for the year ended 30 November 2020
6
Creditors: amounts falling due within one year
2020
2019
Loans from directors
-
5,000
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 0 (2019: 1).