Company registration number:
07831131
Sungeet Investments and Advisory Services Limited
Unaudited filleted financial statements
31 March 2023
Sungeet Investments and Advisory Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sungeet Investments and Advisory Services Limited
Directors and other information
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Director |
Geetha Sundaresh |
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Company number |
07831131 |
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Registered office |
Avery House |
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8 Avery Hill Road |
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New Eltham |
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London |
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SE9 2BD |
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Accountants |
Pritchard Fellows & Co Ltd |
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Avery House |
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8 Avery Hill Road |
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New Eltham |
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London |
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SE9 2BD |
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Sungeet Investments and Advisory Services Limited
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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674 |
|
842 |
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_______ |
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_______ |
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Current assets |
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3,424 |
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621,580 |
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Creditors: amounts falling due within one year |
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(
112,655) |
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(
752,971) |
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_______ |
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_______ |
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Net current liabilities |
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|
(
109,231) |
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(
131,391) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
108,557) |
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(
130,549) |
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Creditors: amounts falling due after more than one year |
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(
417,639) |
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(
417,639) |
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Accruals and deferred income |
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(
3,318) |
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(
5,568) |
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_______ |
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_______ |
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Net liabilities |
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(
529,514) |
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(
553,756) |
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_______ |
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_______ |
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Capital and reserves |
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(
529,514) |
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(
553,756) |
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_______ |
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_______ |
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Notes to the financial statements
Sungeet Investments and Advisory Services Limited
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Geetha Sundaresh |
(
734,714) |
638,810 |
(
95,904) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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|
£ |
£ |
£ |
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|
Geetha Sundaresh |
(
124,834) |
(
609,880) |
(
734,714) |
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_______ |
_______ |
_______ |
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The directors loan are interest free and payable on demand.
3.
Going Concern
The directors have prepared these financial statements on a going concern basis which requires the directors to have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
14 March 2024
, and are signed on behalf of the board by:
Geetha Sundaresh
Director
Company registration number:
07831131
The company is a private company limited by shares, registered in England & Wales.