Registered number
11617689
Shree Consultant Limited
Filleted Accounts
31 October 2023
Shree Consultant Limited
Registered number: 11617689
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 291 945
Current assets 50,227 108,774
Creditors: amounts falling due within one year (12,560) (16,934)
Net current assets 37,667 91,840
Total assets less current liabilities 37,958 92,785
Accruals and deferred income (134) (36,157)
Net assets 37,824 56,628
Capital and reserves 37,824 56,628
Number Number
Average number of employees 1 2
At the balance sheet date, the director, Mrs Manasi Barve, was owed £15,965 (2022 £10,017) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Sissinghurst Drive, Westcroft, Milton Keynes, United Kingdom, MK4 4FZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Manasi Barve
Director
Approved by the board on 26 February 2024
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