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Tina Prajapat Ltd
Registered Number:05165047
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Tina Prajapat Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05165047
As at 31 March 2023
Tina Prajapat Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
33,760
Cash and cash equivalents
43,872
43,872
33,760
Trade and other payables: amounts falling due
within one year
(25,196)
(35,950)
3
8,564
7,922
Net current assets
Total assets less current liabilities
7,922
8,564
Trade and other payables: amounts falling due
after more than one year
(7,000)
(7,000)
4
922
Net assets
1,564
Capital and reserves
Called up share capital
100
100
Retained earnings
822
1,464
922
1,564
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Section 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been
delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
05165047
For the year ended 31 March 2023
Tina Prajapat Ltd
Statement of Financial Position Continued
Ms Tina Prajapat Director
These financial statements were approved and authorised for issue by the Board on 23 October 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2023
Tina Prajapat Ltd
Notes to the Financial Statements
Statutory Information
Tina Prajapat Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05165047.
Principal place of business:
34 Ridge Close
London
NW9 0UD
Registered address:
12 Sheaveshill Parade
Sheaveshill Avenue
London
NW9 6RS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2022
20,000
At 31 March 2023
20,000
Amortisation
At 01 April 2022
20,000
At 31 March 2023
20,000
Net book value
At 31 March 2023
-
At 31 March 2022
-
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6
For the year ended 31 March 2023
Tina Prajapat Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
2,131
1,580
Other creditors
33,819
23,616
35,950
25,196
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
7,000
7,000
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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