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Company registration number: 09838441
Siddhisri Limited
Unaudited filleted financial statements
31 October 2023
Siddhisri Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Siddhisri Limited
Directors and other information
Directors S. Kari
Company number 09838441
Registered office Maruti House
1st Floor
369 Station Road
Harro
HA1 2AW
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Siddhisri Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 1,026,465 1,026,503
_______ _______
Current assets 1,112 8,052
Creditors: amounts falling due within one year ( 743,244) ( 847,194)
_______ _______
Net current liabilities ( 742,132) ( 839,142)
_______ _______
Total assets less current liabilities 284,333 187,361
Accruals and deferred income ( 750) ( 762)
_______ _______
Net assets 283,583 186,599
_______ _______
Capital and reserves 283,583 186,599
_______ _______
Notes to the financial statements
Siddhisri Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
S. Kari 3,934 3,934
_______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 July 2024 , and are signed on behalf of the board by:
S. Kari
Director
Company registration number: 09838441
The company is a private company limited by shares, registered in England & Wales.