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* sI￿h
Mr. Baklev &
KlrAJnariit Singh
Company Number
07883941 {E￿￿aTrI 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 E￿J18nd and Wales.
reg1strd1￿n numter 07883941. The r•a￿tayed offic* 18 SIKH TEMPLE NUMBER 11 SUMMERHILL ROAD. ST GEORGE,
BRISTOL, BRISTOL. BS5 8HG.
2 Coryll•nco wlth accounllng standavds
matsrlal departure5 frc*n 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 & I￿1101r¥
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 ralat*ig to sff*U compan￿. The membèrs ha￿ rnqLlred the t)wny to obtain an audit in accordance sactim 478
ofthe Comp￿1$$Act 20(￿.
atkl tho preparation ol w￿nts.
companies. regim 8nd in a¢0)rda￿e with the pmryshxo d FRS 102 Sth 1A. Smal EnlMl8s. Th8 profrt aNI loss account has
not been d01ivw￿j to the RwJi8tr8r of Companies.
on hs behalf by
Mr. Baldw SI￿Jh
Dire¢*ry
CoMp￿Y 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 st*utory accounts for th• y•ar •nded 31 Mareh 2024
In order to asslst to fuN y￿r 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 infcffl￿tM 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 t￿n undertaken to prepa￿ for your appmv81 the acxounts of
NIR￿N SEWAK JATHA SIKH HERITAGE UMrrED 8nd ￿8t@ thjse rnaltws that have a3reed to state to th￿, as a bc*Jy, in
th¢s ra¢￿ To the fullest extent pem)Itt￿ by law. we OJ not act*pt 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 re￿1.
It h your dity to ensure Ihal NIRMAN SEWAK JATHA SIKH HER￿AGE LIMITED has kept adequ810 8ceounb.ng records and to
prepa￿ ststutory aCc￿Jnts that give a true and fair view of ￿ ass&ts. Ilabilths. fmanL¥al and FKofft of NIRK4AN SEWAK
JATHA SIKH HERITAGE LIMITED. Yrw ccffls*Jer 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 a￿￿rt or a rov1￿ of th8 accrJJnts Of NIRklPN SEWAK JATHA SIKH HERITAGE
LIMITED. For this rea8￿. we have not vwified the ￿￿racY or C*￿￿t￿naSS d the ￿)unting f￿rdS or inforrnation arn
explanations you have g1￿ to us and we do rK* expr88S any opinion C￿ the stathy ao>)LWts.
23 December 2024