1 April 2022 false No description of principal activity Taxfiler 2023.10.1 07481720business:PrivateLimitedCompanyLtd2022-04-012023-03-31 074817202022-03-31 074817202022-04-012023-03-31 07481720business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 07481720business:FilletedAccounts2022-04-012023-03-31 074817202023-03-31 07481720business:Director12022-04-012023-03-31 07481720business:CompanySecretary12022-04-012023-03-31 07481720business:RegisteredOffice2022-04-012023-03-31 074817202022-03-31 07481720core:WithinOneYear2023-03-31 07481720core:WithinOneYear2022-03-31 07481720core:AfterOneYear2023-03-31 07481720core:AfterOneYear2022-03-31 07481720countries:EnglandWales2022-04-012023-03-31 074817202021-04-012022-03-31 07481720business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07481720 (England and Wales)
AMAN RUPRAH LTD. Unaudited accounts for the year ended 31 March 2023
AMAN RUPRAH LTD. Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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AMAN RUPRAH LTD. Company Information for the year ended 31 March 2023
Director
Amandeep Ruprah
Secretary
Jaspal Ruprah
Company Number
07481720 (England and Wales)
Registered Office
STEWARD HOUSE, 14 COMMERCIAL WAY WOKING SURREY GU21 6ET UNITED KINGDOM
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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AMAN RUPRAH LTD. Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
158,091 
158,178 
Current assets
305,514 
387,492 
Creditors: amounts falling due within one year
(31,385)
(44,847)
Net current assets
274,129 
342,645 
Total assets less current liabilities
432,220 
500,823 
Creditors: amounts falling due after more than one year
(325,701)
(357,150)
Accruals and deferred income
(1,440)
(2,533)
Net assets
105,079 
141,140 
Capital and reserves
105,079 
141,140 
NOTES TO THE ACCOUNTS
1 Statutory information
AMAN RUPRAH LTD. is a private company, limited by shares, registered in England and Wales, registration number 07481720. The registered office is STEWARD HOUSE, 14 COMMERCIAL WAY, WOKING, SURREY, GU21 6ET, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year a number of loan advances were made to the director, Aman Ruprah. The total value of the net advances made during the year was £207,547 (2022: £236,136). The maximum amount outstanding during the year was £188,145 (2022: £188,081). At the balance sheet date the company was owed £161,522 (2022: £187,443) by the director Aman Ruprah which included an interest charge of £2,246 (2022: £1,814). The outstanding loan balance of £161,522 has been repaid back to the company by the director, subsequent to the year end.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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AMAN RUPRAH LTD. Statement of Financial Position as at 31 March 2023 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 November 2023
Amandeep Ruprah Director Company Registration No. 07481720
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