2 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08828022 2022-01-01 2022-12-31 08828022 2022-12-31 08828022 2021-01-01 2021-12-31 08828022 2021-12-31 08828022 bus:Director1 2022-01-01 2022-12-31 08828022 core:RestatedAmount 2021-12-31 08828022 bus:Micro-entities 2022-01-01 2022-12-31 08828022 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 08828022 bus:FullAccounts 2022-01-01 2022-12-31 08828022 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 08828022 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 08828022
Siddhivinayak Excel Consultancy Ltd
Filleted Unaudited Financial Statements
31 December 2022
Siddhivinayak Excel Consultancy Ltd
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Fixed assets
455
568
----
----
Current assets
223,944
232,838
---------
---------
Net current assets
223,944
232,838
---------
---------
Total assets less current liabilities
224,399
233,406
---------
---------
Capital and reserves
224,399
233,406
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Director's advances, credits and guarantees
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2023 , and are signed on behalf of the board by:
Mr D Chatterjee
Director
Company registration number: 08828022
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 52 Settlers Court, 17 Newport Avenue, London, E14 2DG.