SHREE OMKAR LIMITED 11057995 false 2021-12-01 2022-11-30 2022-11-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 11057995 2021-12-01 2022-11-30 11057995 2022-11-30 11057995 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 11057995 bus:Micro-entities 2021-12-01 2022-11-30 11057995 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 11057995 bus:FullAccounts 2021-12-01 2022-11-30 11057995 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 11057995 bus:RegisteredOffice 2021-12-01 2022-11-30 11057995 bus:Director1 2021-12-01 2022-11-30 11057995 bus:Director2 2021-12-01 2022-11-30 11057995 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 11057995 countries:AllCountries 2021-12-01 2022-11-30 11057995 2020-12-01 2021-11-30 11057995 2021-11-30 11057995 core:Non-currentFinancialInstruments core:AfterOneYear 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 11057995

SHREE OMKAR LIMITED

Unaudited Financial Statements

for the Year Ended 30 November 2022

 

SHREE OMKAR LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SHREE OMKAR LIMITED

Company Information

Directors

Dr Dilipkumar Shah

Mrs Sushma Shah

Registered office

786 London Road
Thornton Heath
Surrey
CR7 6JB

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

SHREE OMKAR LIMITED

(Registration number: 11057995)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

1,616,153

75,975

Current assets

13,293

6,181

Prepayments and accrued income

17,340

-

Net current assets

30,633

6,181

Total assets less current liabilities

1,646,786

82,156

Creditors: Amounts falling due after more than one year

(1,702,580)

(84,610)

Accruals and deferred income

(3,180)

(1,850)

 

(58,974)

(4,304)

Capital and reserves

(58,974)

(4,304)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registered office address can be found on the company information page.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

SHREE OMKAR LIMITED

(Registration number: 11057995)
Balance Sheet as at 30 November 2022

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

.........................................
Dr Dilipkumar Shah
Director