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COMPANY REGISTRATION NUMBER: 12329887
Dr S Pathma Ltd
Filleted Unaudited Financial Statements
30 November 2021
Dr S Pathma Ltd
Statement of Financial Position
30 November 2021
Period from
Year to
22 Nov 19 to
30 Nov 21
30 Nov 20
£
£
Fixed assets
300
450
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----
Current assets
30,206
14,158
Creditors: amounts falling due within one year
7,427
2,608
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Net current assets
22,779
11,550
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--------
Total assets less current liabilities
23,079
12,000
Accruals and deferred income
643
433
--------
--------
22,436
11,567
--------
--------
Capital and reserves
22,436
11,567
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The credit balance of director's account as at 30 November 2021 was £3,869(2020- £13,194 overdrawn).
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2022 , and are signed on behalf of the board by:
Dr (Mrs) S Pathmabaskaran
Director
Company registration number: 12329887
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Woodlands Avenue, New Malden, Surrey, KT3 3UN.