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COMPANY REGISTRATION NUMBER: 07282516
Dhyana Limited
Filleted Unaudited Financial Statements
31 May 2023
Dhyana Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
468,139
432,774
---------
---------
Current assets
9,195
11,548
Creditors: amounts falling due within one year
140,677
132,548
---------
---------
Net current liabilities
( 131,482)
( 121,000)
---------
---------
Total assets less current liabilities
336,657
311,774
Creditors: amounts falling due after more than one year
328,104
305,041
Accruals and deferred income
960
1,000
---------
---------
7,593
5,733
---------
---------
Capital and reserves
7,593
5,733
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Dr T Singh
( 120,548)
500
( 3,629)
( 123,677)
---------
----
-------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Dr T Singh
( 159,978)
42,424
( 2,994)
( 120,548)
---------
--------
-------
---------
For the year ending 31 May 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2024 , and are signed on behalf of the board by:
Dr T Singh
Director
Company registration number: 07282516
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 33 Chantry Road, Moseley, Birmingham, B13 8DL.