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Company registration number:07915735
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SHRI SAI KIRAN LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 January 2023 |
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Company registration number:07915735 |
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SHRI SAI KIRAN LTD |
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BALANCE SHEET |
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AS AT 31 January 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 101,933 | | | | 102,291 | |
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CURRENT ASSETS | | 28,886 | | | | 88,193 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 6,250 | | | | 6,250 | | | |
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CREDITORS : falling due within one year | (69,388) | | | | (69,539) | | | |
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ACCRUALS AND DEFERRED INCOME | (8,700) | | | | (5,700) | | | |
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NET CURRENT ASSETS |
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(42,952) |
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19,204 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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58,981 |
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121,495 |
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CREDITORS : falling due after one year | | | (38,545) | | | | (43,705) | |
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NET ASSETS |
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20,436 |
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77,790 |
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CAPITAL AND RESERVES |
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20,436 |
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77,790 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 8. |
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For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr V Bhadani |
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25 October 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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