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Registered Number: 11380036
England and Wales

 

 

 

CHARVI LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 250    261 
Cash at bank and in hand 21,282    23,176 
21,532    23,437 
Creditors: amount falling due within one year (758)   (758)
Net current assets 20,774    22,679 
 
Total assets less current liabilities 20,774    22,679 
Net assets 20,774    22,679 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 20,773    22,678 
Shareholder's funds 20,774    22,679 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 February 2024 and were signed by:


-------------------------------
Swathi BASUPALLI
Director
1
General Information
CHARVI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11380036, registration address Flat 29, Sixpenny Court, Tanner Street, Barking, IG11 8PQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2022 1,000    1,000 
Additions  
Disposals  
At 31 May 2023 1,000    1,000 
Depreciation
At 01 June 2022 639    639 
Charge for year 361    361 
On disposals  
At 31 May 2023 1,000    1,000 
Net book values
Closing balance as at 31 May 2023  
Opening balance as at 01 June 2022  


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