Company Registration Number 07439285 (England and Wales)
B NARAYAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
B NARAYAN LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
6,014
7,484
Current assets
412,431
298,870
Creditors: amounts falling due within one year
(52,542)
(33,036)
Net current assets
359,889
265,834
Total assets less current liabilities
365,903
273,318
Net assets
365,903
273,318
Capital and reserves
365,903
273,318
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within current assets, is an amount owed to the company by directors of £74,315 and interest has been charged at the HMRC official rate
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
2
2
B Narayan Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, B90 8AH.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
B NARAYAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 June 2022 and are signed on its behalf by:
Dr B Narayan
Director
Company Registration Number 07439285