Registered number
13893279
Siddhi Vinayak Ltd
Filleted Accounts
28 February 2023
Siddhi Vinayak Ltd
Registered number: 13893279
Balance Sheet
as at 28 February 2023
Notes 2023
£
Fixed assets
Tangible assets 3 963
Current assets
Cash at bank and in hand 16,772
Creditors: amounts falling due within one year 4 (8,427)
Net current assets 8,345
Net assets 9,308
Capital and reserves
Called up share capital 100
Profit and loss account 9,208
Shareholder's funds 9,308
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S L Kalaskar
Director
Approved by the board on 2 November 2023
Siddhi Vinayak Ltd
Notes to the Accounts
for the period from 4 February 2022 to 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance method
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 1,283
At 28 February 2023 1,283
Depreciation
Charge for the period 320
At 28 February 2023 320
Net book value
At 28 February 2023 963
4 Creditors: amounts falling due within one year 2023
£
Taxation and social security costs 3,596
Other creditors 4,831
8,427
5 Controlling party
The director controls the company.
6 Other information
Siddhi Vinayak Ltd is a private company limited by shares and incorporated in England. Its registered office is:
57 The Green
Dartford
Kent
DA2 6JU
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