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Company registration number: 11874883
Demira & Co. Ventures Limited
Unaudited filleted financial statements
31 March 2023
Demira & Co. Ventures Limited
Contents
Statement of financial position and notes to the financial statements
Demira & Co. Ventures Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 6,950 16,928
Creditors: amounts falling due within one year ( 1,160) ( 6,082)
_______ _______
Net current assets 5,790 10,846
_______ _______
Total assets less current liabilities 5,790 10,846
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 4,890 9,946
_______ _______
Capital and reserves 4,890 9,946
_______ _______
Notes to the financial statements
Demira & Co. Ventures Limited
Year ended 31 March 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr N & Mrs K Gohil 14,945 5,255 ( 13,805) 6,395
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr N & Mrs K Gohil 18,621 14,059 ( 17,735) 14,945
_______ _______ _______ _______
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 12 November 2023 , and are signed on behalf of the board by:
Mr N K Gohil
Director
Company registration number: 11874883
The company is a private company limited by shares, registered in England. The address of the registered office is Abacus House, 68a North Street, Romford, Essex, RM1 1DA.