MAHALAKSHMI KARRI LTD

Company Registration Number:
12036734 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MAHALAKSHMI KARRI LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MAHALAKSHMI KARRI LTD

Company Information

for the Period Ended 30 June 2023




Director: Hima Bonthu
Veera Karri
Registered office: 62
Manthorpe Road
Grantham
GBR
NG31 8DN
Company Registration Number: 12036734 (England and Wales)

MAHALAKSHMI KARRI LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Provide specialist medical services

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Hima Bonthu
Veera Karri

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Hima Bonthu
Status: Director

Name: Veera Karri
Status: Director

MAHALAKSHMI KARRI LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 111,792 163,967
Gross Profit or (Loss) 111,792 163,967
Administrative Expenses ( 19,779 ) ( 81,704 )
Operating Profit or (Loss) 92,013 82,263
Profit or (Loss) Before Tax 92,013 82,263
Tax on Profit ( 20,633 ) ( 15,630 )
Profit or (Loss) for Period 71,380 66,633

The notes form part of these financial statements

MAHALAKSHMI KARRI LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2 2
Cash at bank and in hand: 159,003 142,619
Total current assets: 159,005 142,621
Net current assets (liabilities): 159,005 142,621
Total assets less current liabilities: 159,005 142,621
Provision for liabilities: ( 20,633 ) ( 15,630 )
Accruals and deferred income: ( 5,877 )
Total net assets (liabilities): 138,372 121,114

The notes form part of these financial statements

MAHALAKSHMI KARRI LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 138,370 121,112
Shareholders funds: 138,372 121,114

For the year ending 30 June 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: Hima Bonthu
Status: Director

Name: Veera Karri
Status: Director

The notes form part of these financial statements

MAHALAKSHMI KARRI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAHALAKSHMI KARRI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MAHALAKSHMI KARRI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

MAHALAKSHMI KARRI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£

2022
£
Dividends paid 60,000