Cmpany Roglstratlon No. 07883941 (England and Wales) NIRMAN SEWAK JATHA SIKH HERrrAGE LIMrrED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
NIRMAN SEWAK JATHA SIKH HERrrAGE LIMtrED UNAUDITED ACCOUNTS CONTENTS
NIRMAN SEWAK JATHA SIKH HERrrAGE LIMrrED COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2024 Dlrectors Mr. Man* sIh Mr. Baklev & KlrAJnariit Singh Company Number 07883941 {EaTrI aTrJ Wales) Roglstor•d Offico SSKH TEMPLE NUMBER 11 SUMMERHILL ROAD ST GEORGE BRISTOL BRISTOL BS5 8HG
NIRMAN SEWAK JATHA SIKH HERrrAGE LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AIARCH 2024 6 Averng8 numbor of •mploy During the yearthe average numterof Wa5 0 (202&. 0
NIRMAN SEWAK JATHA SIKH HERrrAGE UMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 NIRMAN SEWAK JATHASIKH HERITAGE LIMITED is a wr¥ale oynpany, ljmitsd by shaFB5. rggistered in EJ18nd and Wales. reg1strd1n numter 07883941. The r•atayed offic 18 SIKH TEMPLE NUMBER 11 SUMMERHILL ROAD. ST GEORGE, BRISTOL, BRISTOL. BS5 8HG. 2 Coryll•nco wlth accounllng standavds matsrlal departure5 frcn that standard. 3 A¢counllng pollcl•s The ac(x)unts are pre8thd in £ rumover Tumoyer repr8sents th&val. net ofVAT aThJ dig(xyJnts. tThJed trj arnl Carri in res of Tanglble flxod assets polky LaThJ & I1101r¥ 4 Tanglble fixod assets Land & buildings Cost or valuallon At 1 April 2023 At cost 280.724 At 31 MaTc* 24 280,724 D•preclatlon At 31 Mar¢h 2024 14ot bool( valu• At 31 Mar¢h 2024 280.724 At 31 Marth 2023 280,724 5 Cr•dit¢xs: amounts famlno duo after moff• than year 2024 2023 Bank loans 27,471 54,740
NIRMAN SEWAK JATHA SIKH HERrrAGE UMITED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2024 2024 2023 Flxed a88ots Tangiblo asssts 280.724 280,724 Current assets C88h al bank and in 51.094 58,264 Net curront a$8et• 51.C84 Total ass•ts l•M current liabllllleB 331.818 338.988 Cr8dltors: amounts famlng dué aft•r more than yoar 127.4711 {54,7401 Not assgts J4,347 284.248 Capltal and rewrv Proffl 8nd b)ss account 304,347 284,248 Sharehoklern. funds 304.347 284.248 For the year wding 31 Marth 1124 the c(ryory was exomtAkm frcrfn •JJft ur#Jor sth 4TT oflhg Companies A¢1 2006 ralatig to sffU compan. The membèrs ha rnqLlred the t)wny to obtain an audit in accordance sactim 478 ofthe Comp1$$Act 20(. atkl tho preparation ol wnts. companies. regim 8nd in a¢0)rdae with the pmryshxo d FRS 102 Sth 1A. Smal EnlMl8s. Th8 profrt aNI loss account has not been d01ivwj to the RwJi8tr8r of Companies. on hs behalf by Mr. Baldw SIJh Dire¢*ry CoMpY Registr8tion No. 07883941
NIRMAN SEWAK JATHA SIKH HERrrAGE UPAITED AccouKfANTS' REPORT Ac¢ountants' report to the board of dlrectors of NIRMAN SEWAK JATHA SIKH HERrrAGE UMITED on the pr•parallon of th¢ unaudlted stutory accounts for th• y•ar •nded 31 Mareh 2024 In order to asslst to fuN yr thjles the Compww kt 2(n6. we ha wepw•J for apwovd th& aco)unts of NIRMAN SEWAK JATHA SIKH HERITAGE LIMrrED for yw erthd 31 IAarth 2024 as set (Art cn pwJe8 & - l from the companl8 acrA)untin9 rgwds and from infcffltM and eXF4arMlions us. ThL8 r8P)rt is made to t1 Board of Diredm of NIRIAAN SEWAK SIKH HERITAGE UMrrED. as a body. In acojrdance with the tsms of our 8ng•JemenL thjr has tn undertaken to prepa for your appmv81 the acxounts of NIRN SEWAK JATHA SIKH HERITAGE UMrrED 8nd 8t@ thjse rnaltws that have a3reed to state to th, as a bcJy, in th¢s ra¢ To the fullest extent pem)Itt by law. we OJ not actpt or assume respcxtsibilty tr) anyone otherthan NIRMAN SEWAK JATHA SIKH HERITAGE UMrrED and Its Board of as a bc#ty kn (yjr work ty ftythls re1. It h your dity to ensure Ihal NIRMAN SEWAK JATHA SIKH HERAGE LIMITED has kept adequ810 8ceounb.ng records and to prepa ststutory aCcJnts that give a true and fair view of ass&ts. Ilabilths. fmanL¥al and FKofft of NIRK4AN SEWAK JATHA SIKH HERITAGE LIMITED. Yrw ccfflsJer Ihat NIRMAN SEWAK JATHA SIKH HERITAGE LIMITED exempt from the ststutory audit reoulr8m8nt for the yw. We have not teen Instruc to Cary wt an art or a rov1 of th8 accrJJnts Of NIRklPN SEWAK JATHA SIKH HERITAGE LIMITED. For this rea8. we have not vwified the racY or CtnaSS d the )unting frdS or inforrnation arn explanations you have g1 to us and we do rK expr88S any opinion C the stathy ao>)LWts. 23 December 2024