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COMPANY REGISTRATION NUMBER: 10246186
ANNAPURNA ENTERPRISES LTD
Filleted Unaudited Financial Statements
30 June 2023
ANNAPURNA ENTERPRISES LTD
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
326
408
----
----
Current assets
78,023
26,129
Creditors: amounts falling due within one year
34,717
12,707
--------
--------
Net current assets
43,306
13,422
--------
--------
Total assets less current liabilities
43,632
13,830
Accruals and deferred income
1,676
5,205
--------
--------
41,956
8,625
--------
--------
Capital and reserves
41,956
8,625
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
D Mathapati
401
( 2,209)
( 1,808)
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
D Mathapati
3,526
( 3,927)
( 401)
-------
-------
----
For the year ending 30 June 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 his 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 22 March 2024 , and are signed on behalf of the board by:
D Mathapati
Director
Company registration number: 10246186
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.