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Company registration number: 09832253
Terrapolis Providence Ltd
Unaudited filleted financial statements
31 March 2023
Terrapolis Providence Ltd
Contents
Statement of financial position and notes to the financial statements
Terrapolis Providence Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 369,514 369,514
_______ _______
Current assets 9,111 4,212
Prepayments and accrued income - 1,197
_______ _______
9,111 5,409
Creditors: amounts falling due within one year ( 366,691) ( 192,150)
_______ _______
Net current liabilities ( 357,580) ( 186,741)
_______ _______
Total assets less current liabilities 11,934 182,773
Creditors: amounts falling due after more than one year - ( 176,933)
Accruals and deferred income ( 900) ( 660)
_______ _______
Net assets 11,034 5,180
_______ _______
Capital and reserves 11,034 5,180
_______ _______
Notes to the financial statements
Terrapolis Providence Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kumar Changani ( 146,742) ( 217,896) ( 364,638)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kumar Changani - ( 146,742) ( 146,742)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 August 2023 , and are signed on behalf of the board by:
Mr Kumar Changani
Director
Company registration number: 09832253
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Studland Hall, Studland Street, London, W6 0JS.