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REGISTERED NUMBER: 07839742 (England and Wales)












PETER SAVUNDRA LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






PETER SAVUNDRA LIMITED (REGISTERED NUMBER: 07839742)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PETER SAVUNDRA LIMITED

COMPANY INFORMATION
for the year ended 31 March 2023







DIRECTORS: P Savundra
F J Savundra





REGISTERED OFFICE: Burners Farm
Guildford Road
Pirbright
WOKING
Surrey
GU24 0LW





REGISTERED NUMBER: 07839742 (England and Wales)





ACCOUNTANTS: HPCA Limited
Station House
Connaught Road
Brookwood
Woking
Surrey
GU24 0ER

PETER SAVUNDRA LIMITED (REGISTERED NUMBER: 07839742)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,397 2,854

CURRENT ASSETS
Debtors 5 382,207 347,195
Cash at bank 1,050,501 1,076,357
1,432,708 1,423,552
CREDITORS
Amounts falling due within one year 6 (162,026 ) (151,051 )
NET CURRENT ASSETS 1,270,682 1,272,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,275,079

1,275,355

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,274,979 1,275,255
1,275,079 1,275,355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

PETER SAVUNDRA LIMITED (REGISTERED NUMBER: 07839742)

BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:





P Savundra - Director


PETER SAVUNDRA LIMITED (REGISTERED NUMBER: 07839742)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Peter Savundra Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the provision of audio-vestibular consultancy services. It is measured at the fair value of consideration received or receivable for services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PETER SAVUNDRA LIMITED (REGISTERED NUMBER: 07839742)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 1,472 11,334 12,806
Additions 1,323 1,189 2,512
At 31 March 2023 2,795 12,523 15,318
DEPRECIATION
At 1 April 2022 1,209 8,743 9,952
Charge for year 219 750 969
At 31 March 2023 1,428 9,493 10,921
NET BOOK VALUE
At 31 March 2023 1,367 3,030 4,397
At 31 March 2022 263 2,591 2,854

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 269,100 344,604
Directors' current accounts 110,541 57
Prepayments 2,566 2,534
382,207 347,195

PETER SAVUNDRA LIMITED (REGISTERED NUMBER: 07839742)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 60,568 62,989
Social security and other taxes 1,020 -
VAT 94,378 84,691
Other creditors 4,209 1,670
Accrued expenses 1,851 1,701
162,026 151,051

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
P Savundra
Balance outstanding at start of year 57 780
Amounts advanced 193,292 131,515
Amounts repaid (138,246 ) (132,238 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 55,103 57

F J Savundra
Balance outstanding at start of year - -
Amounts advanced 196,734 115,000
Amounts repaid (141,296 ) (115,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 55,438 -