SHRAVANI HOLDINGS LIMITED

Company Registration Number:
10671601 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SHRAVANI HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHRAVANI HOLDINGS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Rekha Santhosh Bacchu
Setty Santhosh Bacchu Chandrashekara
Registered office: 83
Forest Road
Ilford
GBR
IG6 3HD
Company Registration Number: 10671601 (England and Wales)

SHRAVANI HOLDINGS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Rekha Santhosh Bacchu
Setty Santhosh Bacchu Chandrashekara

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Rekha Santhosh Bacchu
Status: Director

Name: Setty Santhosh Bacchu Chandrashekara
Status: Director

SHRAVANI HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 32,853 20,264
Cost of sales ( 599 ) ( 1,600 )
Gross Profit or (Loss) 32,254 18,664
Administrative Expenses ( 14,234 ) -
Operating Profit or (Loss) 18,020 18,664
Interest Payable and Similar Charges ( 7,747 ) -
Profit or (Loss) Before Tax 10,273 18,664
Tax on Profit ( 1,952 ) -
Profit or (Loss) for Period 8,321 18,664

The notes form part of these financial statements

SHRAVANI HOLDINGS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 458,778 458,836
Total fixed assets: 458,778 458,836
Current assets
Debtors: 5 1 1
Cash at bank and in hand: 61,236 50,368
Total current assets: 61,237 50,369
Creditors: amounts falling due within one year: 6 ( 272,580 ) ( 270,091 )
Net current assets (liabilities): ( 211,343 ) ( 219,722 )
Total assets less current liabilities: 247,435 239,114
Creditors: amounts falling due after more than one year: 7 ( 217,535 ) ( 217,535 )
Total net assets (liabilities): 29,900 21,579

The notes form part of these financial statements

SHRAVANI HOLDINGS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 29,899 21,578
Shareholders funds: 29,900 21,579

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Rekha Santhosh Bacchu
Status: Director

Name: Setty Santhosh Bacchu Chandrashekara
Status: Director

The notes form part of these financial statements

SHRAVANI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHRAVANI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SHRAVANI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

SHRAVANI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 April 2022 458,516 390 458,906
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2023 458,516 390 458,906
Depreciation
At 01 April 2022 - 70 70
Charge for year - 58 58
On disposals - - -
Other adjustments - - -
At 31 March 2023 - 128 128
Net book value
At 31 March 2023 458,516 262 458,778
At 31 March 2022 458,516 320 458,836

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

SHRAVANI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 1 1
Total 1 1

SHRAVANI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,408 3,288
Accruals and deferred income 250 250
Other creditors 268,922 266,553
Total 272,580 270,091

SHRAVANI HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 217,535 217,535
Total 217,535 217,535