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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 11947512 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 11947512 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 11947512 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 11947512 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-04-30 11947512 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 11947512 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 11947512 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-04-30 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frs-core:CurrentFinancialInstruments 4 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 4 2022-04-30 11947512 5 2021-05-01 2022-04-30 11947512 frs-core:CurrentFinancialInstruments 5 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 5 2022-04-30 11947512 6 2021-05-01 2022-04-30 11947512 frs-core:CurrentFinancialInstruments 6 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 6 2022-04-30 11947512 7 2021-05-01 2022-04-30 11947512 frs-core:CurrentFinancialInstruments 7 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 7 2022-04-30 11947512 8 2021-05-01 2022-04-30 11947512 frs-core:CurrentFinancialInstruments 8 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 8 2022-04-30 11947512 9 2021-05-01 2022-04-30 11947512 frs-core:CurrentFinancialInstruments 9 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 9 2022-04-30 11947512 10 2021-05-01 2022-04-30 11947512 frs-core:CurrentFinancialInstruments 10 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 10 2022-04-30 11947512 11 2021-05-01 2022-04-30 11947512 frs-core:CurrentFinancialInstruments 11 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 11 2022-04-30 11947512 12 2021-05-01 2022-04-30 11947512 frs-core:CurrentFinancialInstruments 12 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 12 2022-04-30 11947512 13 2021-05-01 2022-04-30 11947512 frs-core:CurrentFinancialInstruments 13 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 13 2022-04-30 11947512 14 2021-05-01 2022-04-30 11947512 frs-core:CurrentFinancialInstruments 14 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 14 2022-04-30 11947512 15 2021-05-01 2022-04-30 11947512 frs-core:CurrentFinancialInstruments 15 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 15 2022-04-30 11947512 16 2021-05-01 2022-04-30 11947512 frs-core:CurrentFinancialInstruments 16 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 16 2022-04-30 11947512 17 2021-05-01 2022-04-30 11947512 frs-core:CurrentFinancialInstruments 17 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 17 2022-04-30 11947512 18 2021-05-01 2022-04-30 11947512 frs-core:CurrentFinancialInstruments 18 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 18 2022-04-30 11947512 19 2021-05-01 2022-04-30 11947512 frs-core:CurrentFinancialInstruments 19 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 19 2022-04-30 11947512 20 2021-05-01 2022-04-30 11947512 frs-core:CurrentFinancialInstruments 20 2022-04-30 11947512 frs-core:Non-currentFinancialInstruments 20 2022-04-30 11947512 dpl-frs:Item1 2021-05-01 2022-04-30 11947512 dpl-frs:Item1 2021-04-30 11947512 dpl-frs:Item1 2022-04-30 11947512 dpl-frs:CostSales dpl-frs:Item1 2021-05-01 2022-04-30 11947512 dpl-frs:CostSales dpl-frs:Item1 2021-04-30 11947512 dpl-frs:CostSales dpl-frs:Item1 2022-04-30 11947512 dpl-frs:DistributionCosts dpl-frs:Item1 2021-05-01 2022-04-30 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2021-04-30 11947512 dpl-frs:Item4 2022-04-30 11947512 dpl-frs:CostSales dpl-frs:Item4 2021-05-01 2022-04-30 11947512 dpl-frs:CostSales dpl-frs:Item4 2021-04-30 11947512 dpl-frs:CostSales dpl-frs:Item4 2022-04-30 11947512 dpl-frs:DistributionCosts dpl-frs:Item4 2021-05-01 2022-04-30 11947512 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-05-01 2022-04-30 11947512 dpl-frs:Item5 2021-05-01 2022-04-30 11947512 dpl-frs:Item5 2021-04-30 11947512 dpl-frs:Item5 2022-04-30 11947512 dpl-frs:CostSales dpl-frs:Item5 2021-05-01 2022-04-30 11947512 dpl-frs:CostSales dpl-frs:Item5 2021-04-30 11947512 dpl-frs:CostSales dpl-frs:Item5 2022-04-30 11947512 dpl-frs:DistributionCosts dpl-frs:Item5 2021-05-01 2022-04-30 11947512 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-05-01 2022-04-30 11947512 dpl-frs:Item6 2021-05-01 2022-04-30 11947512 dpl-frs:Item6 2021-04-30 11947512 dpl-frs:Item6 2022-04-30 11947512 dpl-frs:CostSales dpl-frs:Item6 2021-05-01 2022-04-30 11947512 dpl-frs:CostSales dpl-frs:Item6 2021-04-30 11947512 dpl-frs:CostSales dpl-frs:Item6 2022-04-30 11947512 dpl-frs:DistributionCosts dpl-frs:Item6 2021-05-01 2022-04-30 11947512 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-05-01 2022-04-30 11947512 dpl-frs:Item7 2021-05-01 2022-04-30 11947512 dpl-frs:Item7 2021-04-30 11947512 dpl-frs:Item7 2022-04-30 11947512 dpl-frs:CostSales dpl-frs:Item7 2021-05-01 2022-04-30 11947512 dpl-frs:CostSales dpl-frs:Item7 2021-04-30 11947512 dpl-frs:CostSales dpl-frs:Item7 2022-04-30 11947512 dpl-frs:DistributionCosts dpl-frs:Item7 2021-05-01 2022-04-30 11947512 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-05-01 2022-04-30 11947512 dpl-frs:Item8 2021-05-01 2022-04-30 11947512 dpl-frs:Item8 2021-04-30 11947512 dpl-frs:Item8 2022-04-30 11947512 dpl-frs:CostSales dpl-frs:Item8 2021-05-01 2022-04-30 11947512 dpl-frs:CostSales dpl-frs:Item8 2021-04-30 11947512 dpl-frs:CostSales dpl-frs:Item8 2022-04-30 11947512 dpl-frs:DistributionCosts dpl-frs:Item8 2021-05-01 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Registered number: 11947512
Balaji Asset Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11947512
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Investments 4 6,000 30,000
Cash at bank and in hand 6,848 6,500
12,848 36,500
Creditors: Amounts Falling Due Within One Year 5 (13,413 ) (37,073 )
NET CURRENT ASSETS (LIABILITIES) (565 ) (573 )
TOTAL ASSETS LESS CURRENT LIABILITIES (565 ) (573 )
NET LIABILITIES (565 ) (573 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (567 ) (575 )
SHAREHOLDERS' FUNDS (565) (573)
For the year ending 30 April 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 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Aparna Balaji
Director
12th December 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Balaji Asset Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11947512 . The registered office is 23 Kidmore End Road, Emmer Green, Reading, RG4 8SG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Current Asset Investments
2023 2022
£ £
Shares in subsidiaries 6,000 30,000
6,000 30,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 40 -
Accruals and deferred income 300 -
Directors' loan accounts 6,073 30,073
Amounts owed to associates 7,000 7,000
13,413 37,073
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2