Girish Vora Associates Limited
Registered number: 08320141
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,302,790 1,302,847
Current assets 118,384 46,353
Creditors: amounts falling due within one year (983,500) (976,284)
Net current liabilities (865,116) (929,931)
Total assets less current liabilities 437,674 372,916
Creditors: amounts falling due after more than one year (190,065) (201,402)
Net assets 247,609 171,514
Capital and reserves 247,609 171,514
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Leeland Mansions, Leeland Road, West Ealing, London W13 9HE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr G M Vora
Director
Approved by the board on 27 September 2023
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