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Registered Number 07526309

OM SAIVINAYAK LIMITED

Micro-entity Accounts

28 February 2023

## OM SAIVINAYAK LIMITED Registered Number 07526309

## Micro-entity Balance Sheet as at 28 February 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 53,159 | 394,690
Current Assets |  | 263,947 | 42,589
Creditors: amounts falling due within one year |  | (98,062) | (90,216)
Net current assets (liabilities) |  | 165,885 | (47,627)
Total assets less current liabilities |  | 219,044 | 347,063
Creditors: amounts falling due after more than one year |  | (72,649) | (244,704)
Accruals and deferred income |  | - | (975)
Total net assets (liabilities) |  | 146,395 | 101,384
Capital and reserves |  | 146,395 | 101,384

- For the year ending 28 February 2023 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 17 August 2023

And signed on their behalf by:
Mr Vishal Joshi, Director

Footnotes:

- Guarantees
  15 Doyle Close
  Erith
  Kent
  England
  DA8 3QT

- Advances and credits
  During the year the directors entered into the following advances and credits with the company:
  2023
  Balance brought forward - £ (30,299)
  Advances /(credits) to the director - £ (3,520)
  Amounts repaid - £ 6,193
  Balance o/standing - £ (27,626)
  2022
  Balance brought forward - £ (23,625)
  Advances /(credits) to the director - £ (13,073)
  Amounts repaid - £ 6,399
  Balance o/standing - £ (30,299)

## OM SAIVINAYAK LIMITED Registered Number 07526309

## Notes to the Micro-entity Accounts for the period ended 28 February 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 2 | 2