Vinayagar Ltd Filleted Accounts Cover
Vinayagar Ltd
Company No. 13852520
Unaudited Accounts
31 January 2023
Vinayagar Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
13852520
2023
£
Fixed assets
610,796
Current assets
1,139
Creditors: Amounts falling due within one year
(251)
Net current assets
888
Total assets less current liabilities
611,684
Creditors: Amounts falling due after more than one year
(618,069)
Accruals and deferred income
(600)
(6,985)
Capital and reserves
(6,985)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Its registered number is:
13852520
Its registered office is:
9 Cranley Drive
Ilford
IG2 6AH
For the period ended 31 January 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 October 2023 and signed on its behalf by:
Ambalavanar Sivasuthan - Director
Vinayagar Ltd1385252031 January 202317 January 2022false12 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the period under review was Buying and selling of own real estate. 138525202022-01-172023-01-31138525202023-01-3113852520core:WithinOneYear2023-01-3113852520core:AfterOneYear2023-01-3113852520bus:RegisteredOffice2022-01-172023-01-31138525202022-01-1713852520bus:Micro-entities2022-01-172023-01-3113852520bus:FullAccounts2022-01-172023-01-3113852520bus:AuditExempt-NoAccountantsReport2022-01-172023-01-3113852520bus:Director12022-01-172023-01-3113852520bus:PrivateLimitedCompanyLtd2022-01-172023-01-31iso4217:GBPxbrli:pure