PAHAL_JEWELLERS_LTD - Accounts


Company Registration Number 04596976 (England and Wales)
PAHAL JEWELLERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
PAGES FOR FILING WITH REGISTRAR
PAHAL JEWELLERS LTD
COMPANY INFORMATION
Director
Mr Darshan Pahal
Secretary
Mrs Parmjit Pahal
Company number
04596976
Registered office
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Accountants
patara is a trading style of TS Patara & Co Ltd
352 Bearwood Rd
Bearwood
Birmingham
Business address
148 Soho Rd
Handsworth
Birmingham
B21 9LN
PAHAL JEWELLERS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
PAHAL JEWELLERS LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2018
30 November 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
21,260
24,233
Current assets
452,445
661,811
Prepayments and accrued income
9,535
10,369
Creditors: amounts falling due within one year
(351,441)
(577,890)
Net current assets
110,539
94,290
Total assets less current liabilities
131,799
118,523
Net assets
131,799
118,523
Capital and reserves
131,799
118,523
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Employees
2
2

PAHAL JEWELLERS LTD is a private company limited by shares incorporated in England and Wales. The registered office is 352 Bearwood Rd, Bearwood, Birmingham, B66 4ET.

For the year ended 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 August 2019
Mr Darshan Pahal
Director
Company Registration Number 04596976
2018-11-302017-12-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr Darshan PahalMrs Parmjit Pahal045969762017-12-012018-11-3004596976bus:Director12017-12-012018-11-3004596976bus:CompanySecretaryDirector12017-12-012018-11-3004596976bus:CompanySecretary12017-12-012018-11-3004596976bus:RegisteredOffice2017-12-012018-11-30045969762018-11-30045969762017-11-3004596976core:CurrentFinancialInstrumentscore:WithinOneYear2018-11-3004596976core:CurrentFinancialInstrumentscore:WithinOneYear2017-11-30045969762016-12-012017-11-3004596976bus:PrivateLimitedCompanyLtd2017-12-012018-11-3004596976bus:Micro-entities2017-12-012018-11-3004596976bus:AuditExemptWithAccountantsReport2017-12-012018-11-3004596976bus:SmallCompaniesRegimeForAccounts2017-12-012018-11-3004596976bus:FullAccounts2017-12-012018-11-30xbrli:purexbrli:sharesiso4217:GBP