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REGISTERED NUMBER: 09306068 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 November 2021

for

Amritvela London Ltd

Amritvela London Ltd (Registered number: 09306068)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Amritvela London Ltd

Company Information
for the Year Ended 30 November 2021







DIRECTORS: D Borodkin
Mrs D Dubets





REGISTERED OFFICE: 85 Great Portland Street
First Floor
London
W1W 7LT





REGISTERED NUMBER: 09306068 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Amritvela London Ltd (Registered number: 09306068)

Balance Sheet
30 November 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 562 1,125

CURRENT ASSETS
Stocks 79,849 44,480
Debtors 5 63,974 56,168
Cash at bank 5,978 35,655
149,801 136,303
CREDITORS
Amounts falling due within one year 6 85,976 87,061
NET CURRENT ASSETS 63,825 49,242
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,387

50,367

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 64,377 50,357
SHAREHOLDERS' FUNDS 64,387 50,367

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Amritvela London Ltd (Registered number: 09306068)

Balance Sheet - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2022 and were signed on its behalf by:





D Borodkin - Director


Amritvela London Ltd (Registered number: 09306068)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Amritvela London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2020 1,666
Disposals (667 )
At 30 November 2021 999
DEPRECIATION
At 1 December 2020 541
Charge for year 188
Eliminated on disposal (292 )
At 30 November 2021 437
NET BOOK VALUE
At 30 November 2021 562
At 30 November 2020 1,125

Amritvela London Ltd (Registered number: 09306068)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 55,646 55,865
Other debtors 8,158 303
Prepayments 170 -
63,974 56,168

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other loans - 764
Trade creditors 11,752 26,337
Tax 27,445 22,082
Social security and other taxes 3,509 10,607
VAT 42,169 26,094
Directors' current accounts 21 97
Accrued expenses 1,080 1,080
85,976 87,061

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2021 and 30 November 2020:

2021 2020
£    £   
D Borodkin
Balance outstanding at start of year 97 921
Amounts repaid (75 ) (824 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22 97

The loan is given free of interest, is not secured against the company assets and is repayable on demand.

8. RELATED PARTY DISCLOSURES

The loan to Ugears Ltd was given interest free and the director controlled the company.