Company Registration No. 11409034 (England and Wales)
AASHRIYA LIMITED
Unaudited accounts
for the year ended 30 June 2023
AASHRIYA LIMITED
Unaudited accounts
Contents
AASHRIYA LIMITED
Company Information
for the year ended 30 June 2023
Director
Anup Jung Subedhi
Company Number
11409034 (England and Wales)
Registered Office
52 SYDENHAM ROAD
LONDON
SE26 5QF
ENGLAND
Accountants
SAAP & Associates Limited
Thames House, 2nd Floor
3 Wellington Street
London
SE18 6NY
AASHRIYA LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
2,171
2,714
Cash at bank and in hand
32
286
Creditors: amounts falling due within one year
11,916
16,840
Net current assets
11,948
17,126
Total assets less current liabilities
14,119
19,840
Creditors: amounts falling due after more than one year
(30,268)
(35,020)
Net liabilities
(16,149)
(15,180)
Called up share capital
100
100
Profit and loss account
(16,249)
(15,280)
Shareholders' funds
(16,149)
(15,180)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Anup Jung Subedhi
Director
Company Registration No. 11409034
AASHRIYA LIMITED
Notes to the Accounts
for the year ended 30 June 2023
AASHRIYA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11409034. The registered office is 52 SYDENHAM ROAD, LONDON, SE26 5QF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(12,216)
(17,140)
6
Creditors: amounts falling due after more than one year
2023
2022
AASHRIYA LIMITED
Notes to the Accounts
for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).