Registered number
11331564
DURGA MAHAL LTD
Filleted Accounts
30 April 2023
DURGA MAHAL LTD
Registered number: 11331564
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 19,147 20,787
Current assets 3,262 65,051
Prepayments and accrued income 818 -
4,080 65,051
Creditors: amounts falling due within one year (89,592) (125,900)
Net current liabilities (85,512) (60,849)
Total assets less current liabilities (66,365) (40,062)
Creditors: amounts falling due after more than one year (8,368) (12,545)
Accruals and deferred income (13) (13)
Net liabilities (74,746) (52,620)
Capital and reserves (74,746) (52,620)
Number Number
Average number of employees 5 3
The company is a private company limited by shares and incorporated in England. Its registered office is 250 Imperial Drive, Rayners Lane, Harrow, England, HA2 7HJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mrs Anitha Letchimiganthan
Director
Approved by the board on 26 January 2024
DURGA MAHAL LTD 11331564 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts April 2022 Mrs Anitha Letchimiganthan No description of principal activity 11331564 2021-05-01 2022-04-30 11331564 core:WithinOneYear 2022-04-30 11331564 core:AfterOneYear 2022-04-30 11331564 2022-05-01 2023-04-30 11331564 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11331564 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11331564 countries:England 2022-05-01 2023-04-30 11331564 bus:Director40 2022-05-01 2023-04-30 11331564 bus:Micro-entities 2022-05-01 2023-04-30 11331564 bus:FullAccounts 2022-05-01 2023-04-30 11331564 2023-04-30 11331564 core:WithinOneYear 2023-04-30 11331564 core:AfterOneYear 2023-04-30 11331564 2022-04-30 iso4217:GBP xbrli:pure