ISHNIK INVESTMENTS PRIVATE LIMITED

Company Registration Number:
11998451 (England and Wales)

Unaudited micro entity accounts for the year ended 14 May 2023

Period of accounts

Start date: 15 May 2022

End date: 14 May 2023

ISHNIK INVESTMENTS PRIVATE LIMITED

Contents of the Financial Statements

for the Period Ended 14 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ISHNIK INVESTMENTS PRIVATE LIMITED

Company Information

for the Period Ended 14 May 2023




Registered office: 39
Footbury Hill Road
Orpington
Kent
England
BR6 0HP
Company Registration Number: 11998451 (England and Wales)

ISHNIK INVESTMENTS PRIVATE LIMITED

Profit and Loss Account

for the Period Ended 14 May 2023


2023
£

2022
£
Turnover 3,609 16,798
Cost of Materials ( 2,199 ) ( 9,225 )
Other charges ( 973 ) ( 4,843 )
Tax on Profit ( 84 ) ( 513 )
Profit or (Loss) for Period 353 2,217

ISHNIK INVESTMENTS PRIVATE LIMITED

Balance sheet

As at 14 May 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 0 185,280
Current assets: 8,477 8,124
Net current assets (liabilities): 8,477 8,124
Total assets less current liabilities: 8,478 193,405
Creditors: amounts falling due after more than one year: ( 185,280 )
Total net assets (liabilities): 8,478 8,125
Capital and reserves: 8,478 8,125

ISHNIK INVESTMENTS PRIVATE LIMITED

Balance sheet continued

For the year ending 14 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Mona Maurya
Status: Director

The notes form part of these financial statements

ISHNIK INVESTMENTS PRIVATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 14 May 2023

  • 1. Employee Information

    Average number of employees: 0

ISHNIK INVESTMENTS PRIVATE LIMITED

Footnotes to the Financial Statements

for the Period Ended 14 May 2023

  • 2. Off balance sheet disclosure

    No