REGISTRAR OF COMPANIES |
Registration number:
Year Ended
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Amit Paik Ltd
for the Year Ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amit Paik Ltd for the year ended 31 March 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Amit Paik Ltd, as a body, in accordance with the terms of our engagement letter dated 21 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Amit Paik Ltd and state those matters that we have agreed to state to the Board of Directors of Amit Paik Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amit Paik Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Amit Paik Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Amit Paik Ltd. You consider that Amit Paik Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Amit Paik Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants
Cornmarket
PENRITH
CA11 7HW
Amit Paik Ltd
(Registration number: 13138624)
Balance Sheet as at 31 March 2023
31 March 2023 |
31 March 2022 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Amit Paik Ltd
(Registration number: 13138624)
Balance Sheet as at 31 March 2023 (continued)
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with the director |
2023 |
At 1 April 2022 |
Advances |
Repayments |
Dividends credited |
Interest |
At 31 March 2023 |
A Paik |
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Directors loan |
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- |
( |
- |
- |
- |
2022 |
At 18 January 2021 |
Advances |
Repayments |
Dividends credited |
Interest |
At 31 March 2022 |
A Paik |
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Directors loan |
- |
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- |
- |
- |
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Directors' advances are repayable on demand.
Interest has not been charged on advances to directors.
Amit Paik Ltd
(Registration number: 13138624)
Balance Sheet as at 31 March 2023 (continued)
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.
For the financial 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.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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