2022-11-01 2023-10-31 09282571 Sri Selli Amman Limited false 09282571 2022-11-01 2023-10-31 09282571 uk-bus:Director1 2022-11-01 2023-10-31 09282571 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09282571 uk-bus:Micro-entities 2022-11-01 2023-10-31 09282571 uk-bus:FullAccounts 2022-11-01 2023-10-31 09282571 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09282571 2022-11-01 09282571 2023-10-31 09282571 2022-10-31 xbrli:pure iso4217:GBP 09282571 2021-11-01 2022-10-31
Company Registration Number : 09282571 (England and Wales)
09282571
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-10-31
false
Sri Selli Amman Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sivakumar Veluchamy
2022-11-01
Sri Selli Amman Limited
Contents
For the year ended 31 October 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Sri Selli Amman Limited
Company Information
For the year ended 31 October 2023

Director Sivakumar Veluchamy
Company secretary Ramya Sivakumar
Company number 09282571
Registered office 25 Shooters Hill
Sutton Coldfield
West Midlands
England
B72 1HX
Accountant
DNS Associates
Chartered Institute of Management Accountants
Pacific House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
Sri Selli Amman Limited
Statement of Financial Position
For the year ended 31 October 2023

2023-10-31
2023 2022
£ £
Fixed assets 1,445 2,359
Current assets 48,513 48,719
Creditors: Amounts falling due within one year (32,454) (32,551)
Net current assets/(liabilities) 16,060 16,168
Total assets less current liabilities 17,504 18,526
Creditors: Amounts falling due more than one year (26,337) (22,110)
Net assets/(liabilities) (8,833) (3,583)
Capital and reserves (8,833) (3,583)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 25 Shooters Hill, Sutton Coldfield, West Midlands, England, B72 1HX.

(2) Directors advances, credit and guarantees
At the year-end, the director owed £46,742 to the company, the balance was repaid on 29 July 2024.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 24 July 2024 and signed on behalf of the board by: 2024-07-24
.............................
Sivakumar Veluchamy (Director)
Company registration number. 09282571