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Company Registration Number : 12535877 (England and Wales)
12535877
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-03-31
false
DR HESHA DE SILVA LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dr H DE SILVA
2021-04-01
DR HESHA DE SILVA LIMITED
Contents
For the year ended 31 March 2022

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DR HESHA DE SILVA LIMITED
Company Information
For the year ended 31 March 2022

Directors Dr H DE SILVA
Mr S DELL
Company number 12535877
Registered office The Brentano Suite, Solar House
15 High Road, North Finchley
London
N12 8QJ
Accountant
Ramsay Brown LLP
The Brentano Suite, Solar House
915 High Road, North Finchley
N12 8QJ
DR HESHA DE SILVA LIMITED
Statement of Financial Position
For the year ended 31 March 2022

2022-03-31
2022 2021
£ £
Current assets 39,850 23,000
Creditors: Amounts falling due within one year (5,135) (4,898)
Net current assets/(liabilities) 34,714 18,102
Total assets less current liabilities 34,714 18,102
Net assets/(liabilities) 34,714 18,102
Capital and reserves 34,714 18,102
(1) Average number of employees
During the year, the average number of employees including director was 1 (2021 : 0)
For the year ending 3/31/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2022 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 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 of directors on 20 July 2022 and signed on behalf of the board by: 2022-07-20
.............................
Dr H DE SILVA (Director)
Company registration number. 12535877