Registered Number 10880351

PUNJABI ROOTS ACADEMY LTD

Micro-entity Accounts

31 July 2022

PUNJABI ROOTS ACADEMY LTD Registered Number 10880351

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
100
Fixed Assets
18,185
21,395
Current Assets
13,598
15,629
Creditors: amounts falling due within one year
(3,916)
(6,625)
Net current assets (liabilities)
9,682
9,004
Total assets less current liabilities
27,867
30,499
Creditors: amounts falling due after more than one year
(15,500)
(15,500)
Total net assets (liabilities)
12,367
14,999
Capital and reserves
12,367
14,999
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2023

And signed on their behalf by:
D S Romana, Director

PUNJABI ROOTS ACADEMY LTD Registered Number 10880351

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 1 1