INDO LANKA IMPORTERS LIMITED

Company Registration Number:
09868549 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

INDO LANKA IMPORTERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

INDO LANKA IMPORTERS LIMITED

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 25,000
Tangible assets: 4 3,352 8,770
Total fixed assets: 3,352 33,770
Current assets
Stocks: 66,462 58,244
Debtors:   982,469 959,157
Cash at bank and in hand: 219,734 186,747
Total current assets: 1,268,665 1,204,148
Creditors: amounts falling due within one year:   (822,245) (838,531)
Net current assets (liabilities): 446,420 365,617
Total assets less current liabilities: 449,772 399,387
Creditors: amounts falling due after more than one year:   (140,984) (150,000)
Total net assets (liabilities): 308,788 249,387
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 308,688 249,287
Shareholders funds: 308,788 249,387

The notes form part of these financial statements

INDO LANKA IMPORTERS LIMITED

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 August 2022
and signed on behalf of the board by:

Name: Yogananthan KUHANANTHAN
Status: Director

The notes form part of these financial statements

INDO LANKA IMPORTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INDO LANKA IMPORTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 15 10

INDO LANKA IMPORTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Intangible Assets

Total
Cost £
At 01 December 2020 25,000
Transfers (25,000)
At 30 November 2021 0
Net book value
At 30 November 2021 0
At 30 November 2020 25,000

INDO LANKA IMPORTERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible Assets

Total
Cost £
At 01 December 2020 33,490
Additions 1,600
At 30 November 2021 35,090
Depreciation
At 01 December 2020 24,720
Charge for year 7,018
At 30 November 2021 31,738
Net book value
At 30 November 2021 3,352
At 30 November 2020 8,770