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REGISTERED NUMBER: 10973288 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2022

for

Adhar Gupta Limited

Adhar Gupta Limited (Registered number: 10973288)






Contents of the Financial Statements
for the Year Ended 31 October 2022




Page

Balance Sheet 1


Adhar Gupta Limited (Registered number: 10973288)

Balance Sheet
31 October 2022

31/10/22 31/10/21
£    £    £    £   
FIXED ASSETS 483,185 483,300

CURRENT ASSETS 152,987 2,251

CREDITORS
Amounts falling due within one year (7,075 ) (5,819 )
NET CURRENT ASSETS/(LIABILITIES) 145,912 (3,568 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

629,097

479,732

CREDITORS
Amounts falling due after more than one
year

193,831

192,100
NET ASSETS 435,266 287,632

CAPITAL AND RESERVES 435,266 287,632

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adhar Gupta Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10973288

Registered office: Apt 1409
Charrington Tower
11 Biscayne Avenue
London
Greater London
E14 9BE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 October 2022 Adhar Gupta Limited owed the director £7074 (At 31 October 2021 Adhar Gupta Limited owed the director £5818).



Adhar Gupta Limited (Registered number: 10973288)

Balance Sheet - continued
31 October 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 October 2023 and were signed by:





N Gupta - Director