Punjab Textiles (Southall) Limited

PUNJAB TEXTILES (SOUTHALL) LIMITED - Company Information

Company Registration No. 5706782 (England and Wales)

Punjab Textiles (Southall) Limited Unaudited accounts for the year ended 31 March 2021

Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Punjab Textiles (Southall) Limited for the year ended 31 March 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Punjab Textiles (Southall) Limited for the year ended 31 March 2021 as set out on pages 3 - 3 from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html

This report is made solely to the Board of Directors of Punjab Textiles (Southall) Limited, as a body, in accordance with the terms of our engagement letter dated 13 March 2012. Our work has been undertaken solely to prepare for your approval the accounts of Punjab Textiles (Southall) Limited and state those matters that we have agreed to state to the Board of Directors of Punjab Textiles (Southall) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Punjab Textiles (Southall) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Punjab Textiles (Southall) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Punjab Textiles (Southall) Limited. You consider that Punjab Textiles (Southall) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Punjab Textiles (Southall) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Lewis Associates Chartered Certified Accountants 75 Coniston Gardens London NW9 0BA 10 December 2021

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Punjab Textiles (Southall) Limited Statement of Financial Position as at 31 March 2021

2021

2020

Fixed assets

Current assets

113,198

137,804

Creditors: amounts falling due within one year

(98,779)

(123,036)

Net current assets

14,419

14,768

Total assets less current liabilities

14,420

14,769

Net assets

14,420

14,769

Capital and reserves

14,420

14,769

NOTES TO THE ACCOUNTS

1 Statutory information

Punjab Textiles (Southall) Limited is a private company, limited by shares, registered in England and Wales, registration number 5706782. The registered office is 8 The Broadway, Southall, Middlesex, UB1 1PS.

2 Average number of employees

During the year the average number of employees was 4 (2020: 4).

For the year ending 31 March 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Approved by the board on 10 December 2021

M Y Malik Director Company Registration No. 5706782

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