U.K. BRANCH LTD.

Company Registration Number:
11970958 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

U.K. BRANCH LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

U.K. BRANCH LTD.

Company Information

for the Period Ended 30 April 2022




Director: Sanjiv Melvin
Mrs Roxana Valentina Simion
Registered office: Suite S2, 3 Trinity Garden
9-11
Bromham Road
Bedford
England
MK40 2BP
Company Registration Number: 11970958 (England and Wales)

U.K. BRANCH LTD.

Balance sheet

As at 30 April 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 4,108 4,992
Current assets: 65,825 140,201
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 18,998 ) ( 75,189 )
Net current assets (liabilities): 46,827 65,012
Total assets less current liabilities: 50,935 70,004
Creditors: amounts falling due after more than one year: ( 50,634 ) ( 50,000 )
Accruals and deferred income: ( 804 ) ( 804 )
Total net assets (liabilities): ( 503 ) 19,200
Capital and reserves: ( 503 ) 19,200

U.K. BRANCH LTD.

Balance sheet continued

For the year ending 30 April 2022 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 4 March 2024
And Signed On Behalf Of The Board By:

Name: Sanjiv Melvin
Status: Director

The notes form part of these financial statements

U.K. BRANCH LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Employee Information

    Average number of employees: 0

U.K. BRANCH LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Off balance sheet disclosure

    No

U.K. BRANCH LTD.

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 3. Advances and credits

    Mr S Malvin- Balance Outstanding as on 30th April 2021 was -3999.
    Balance Outstanding As on 30th April 2022 is NIL.