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COMPANY REGISTRATION NUMBER: 12236324
Casita UK (PVT) Limited
Filleted Unaudited Financial Statements
31 October 2023
Casita UK (PVT) Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Current assets
50,819
193,250
Creditors: amounts falling due within one year
76,052
192,592
--------
---------
Net current (liabilities)/assets
( 25,233)
658
--------
----
Total assets less current liabilities
( 25,233)
658
Accruals and deferred income
2,000
--------
-------
(25,233)
(1,342)
--------
-------
Capital and reserves
( 25,233)
( 1,342)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (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
£
£
£
Mr A Lahiri
15,900
( 4,946)
10,954
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Lahiri
( 100)
16,000
15,900
----
--------
--------
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.
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 31 July 2024 , and are signed on behalf of the board by:
Mr A Lahiri
Director
Company registration number: 12236324
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71 - 75 Shelton Street, Greater London, WC2H 9JQ, United Kingdom.