2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11912316 2022-04-01 2023-03-31 11912316 2023-03-31 11912316 2021-04-01 2022-03-31 11912316 2022-03-31 11912316 bus:RegisteredOffice 2022-04-01 2023-03-31 11912316 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 11912316 bus:Director1 2022-04-01 2023-03-31 11912316 core:WithinOneYear 2023-03-31 11912316 core:WithinOneYear 2022-03-31 11912316 core:AfterOneYear 2023-03-31 11912316 core:AfterOneYear 2022-03-31 11912316 bus:Micro-entities 2022-04-01 2023-03-31 11912316 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11912316 bus:FullAccounts 2022-04-01 2023-03-31 11912316 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11912316 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 11912316
Prajith Retail Ltd
Trading as Denbigh Food & Wine
Unaudited filleted financial statements
31 March 2023
Prajith Retail Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Prajith Retail Ltd
Directors and other information
Directors Mr Shanmugarajah Shanmuganathan
Company number 11912316
Registered office 33 Belgrave Road
Denbigh Food & Wine
London
SW1V 2BA
Business address 33 Belgrave Road
London
SW1V 2BA
Accountant Elite Accountants
18 Village Way East
Harrow
Middlesex
HA2 7LU
Bankers Natwest Bank
Prajith Retail Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 7,095 8,653
_______ _______
Current assets 130,259 96,239
Creditors: amounts falling due within one year ( 7,415) ( 44,028)
_______ _______
Net current assets 122,844 52,211
_______ _______
Total assets less current liabilities 129,939 60,864
Creditors: amounts falling due after more than one year ( 107,826) ( 42,047)
_______ _______
Net assets 22,113 18,817
_______ _______
Capital and reserves 22,113 18,817
_______ _______
Prajith Retail Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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 05 May 2023 , and are signed on behalf of the board by:
Mr Shanmugarajah Shanmuganathan
Director
Company registration number: 11912316
The company is a private company limited by shares, registered in England.