Company Registration No. 07210636 (England and Wales)
Chetty & Das Limited
Unaudited accounts
for the year ended 31 March 2022
Chetty & Das Limited
Annual report and unaudited accounts
for the year ended 31 March 2022
Chetty & Das Limited
Company Information
for the year ended 31 March 2022
Directors
Navin Chetty
Anita Das
Company Number
07210636 (England and Wales)
Registered Office
Swallow House
Parsons Road
Washington
Tyne and Wear
NE37 1EZ
Accountants
GCA (Scotland) Ltd
18 Clermiston Road North
Edinburgh
EH4 7BL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Chetty & Das Limited
for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Chetty & Das Limited for the year ended
31 March 2022 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-january-2017.
This report is made solely to the Board of Directors of Chetty & Das Limited, as a body, in accordance with the terms of our engagement letter dated 2 December 2012. Our work has been undertaken solely to prepare for your approval the accounts of Chetty & Das Limited and state those matters that we have agreed to state to the Board of Directors of Chetty & Das Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-january-2017. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chetty & Das Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Chetty & Das 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 profit of Chetty & Das Limited. You consider that Chetty & Das 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 Chetty & Das 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.
GCA (Scotland) Ltd
Chartered Accountants
18 Clermiston Road North
Edinburgh
EH4 7BL
13 August 2022
Chetty & Das Limited
Statement of Financial Position
as at 31 March 2022
Current assets
255,311
300,193
Prepayments and accrued income
3,393
1,835
Creditors: amounts falling due within one year
(160,612)
(111,212)
Net current assets
98,092
190,816
Total assets less current liabilities
100,170
194,974
Creditors: amounts falling due after more than one year
-
(108,417)
Capital and reserves
100,170
86,557
Chetty & Das Limited is a private company, limited by shares, registered in England and Wales, registration number 07210636. The registered office is Swallow House, Parsons Road, Washington, Tyne and Wear, NE37 1EZ.
2 Directors' advances, credit and guarantees
The directors were due £37,319 from the company at the start of the year. During the year the directors made various advances totalling £84,939 to the company. The company repaid £43,426 by the year end and the balance of £78,832 was due to be repaid by the company to the directors.
3 Guarantees and other financial commitments
The company has entered into non-cancellable rentals for £39,500 per annum until year 2022.
4 Average number of employees
During the year the average number of employees was 8 (2021: 8).
Chetty & Das Limited
Statement of Financial Position
as at 31 March 2022 (continued)
For the year ending 31 March 2022 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 directors acknowledge their 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 13 August 2022
Anita Das
Director
Company Registration No. 07210636