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COMPANY REGISTRATION NUMBER: 10649720
Sikh Warriors Akhara Limited
Filleted Unaudited Financial Statements
31 March 2023
Sikh Warriors Akhara Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
64
79
----
----
Current assets
68,282
53,607
Creditors: amounts falling due within one year
26,695
21,755
--------
--------
Net current assets
41,587
31,852
--------
--------
Total assets less current liabilities
41,651
31,931
Creditors: amounts falling due after more than one year
21,730
13,357
--------
--------
19,921
18,574
--------
--------
Capital and reserves
19,921
18,574
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr I S Gaba
( 8,459)
( 17,920)
-------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 May 2023 , and are signed on behalf of the board by:
Mr I S Gaba
Director
Company registration number: 10649720
The company is a private company limited by shares, registered in England and Wales.
The address of the registered office is 234 Whitton Dene, Isleworth, Middlesex, TW7 7LU.