2023-06-01 2024-05-31 false Capium Accounts Production 1.1 12012145 bus:AbridgedAccounts 2023-06-01 2024-05-31 12012145 bus:FRS102 2023-06-01 2024-05-31 12012145 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12012145 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12012145 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12012145 2023-06-01 2024-05-31 12012145 2024-05-31 12012145 bus:RegisteredOffice 2023-06-01 2024-05-31 12012145 core:WithinOneYear 2024-05-31 12012145 core:AfterOneYear 2024-05-31 12012145 bus:Director1 2023-06-01 2024-05-31 12012145 bus:Director1 2024-05-31 12012145 bus:Director1 2022-06-01 2023-05-31 12012145 2022-06-01 12012145 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 12012145 2022-06-01 2023-05-31 12012145 2023-05-31 12012145 core:WithinOneYear 2023-05-31 12012145 core:AfterOneYear 2023-05-31 12012145 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 12012145 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 12012145 bus:OrdinaryShareClass1 2024-05-31 12012145 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 12012145 bus:OrdinaryShareClass1 2023-05-31 12012145 core:PlantMachinery 2023-06-01 2024-05-31 12012145 core:PlantMachinery 2024-05-31 12012145 core:PlantMachinery 2023-05-31 12012145 core:ComputerEquipment 2023-06-01 2024-05-31 12012145 core:ComputerEquipment 2024-05-31 12012145 core:ComputerEquipment 2023-05-31 12012145 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 12012145 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 12012145 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 12012145 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 12012145 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 12012145 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 12012145 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 12012145 core:Non-currentFinancialInstruments 2024-05-31 12012145 core:Non-currentFinancialInstruments 2023-05-31 12012145 core:ShareCapital 2024-05-31 12012145 core:ShareCapital 2023-05-31 12012145 core:RetainedEarningsAccumulatedLosses 2024-05-31 12012145 core:RetainedEarningsAccumulatedLosses 2023-05-31 12012145 dpl:Item1 2023-06-01 12012145 dpl:Item1 2024-05-31 12012145 dpl:Item1 2022-06-01 12012145 dpl:Item1 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12012145
England and Wales

 

 

 

SRI LAXMI NARASIMHA PRIVATE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 56,493    43,419 
56,493    43,419 
Current assets      
Stocks 97,610    103,180 
Debtors 12,000    12,000 
Cash at bank and in hand 83,881    94,797 
193,491    209,977 
Creditors: amount falling due within one year (71,984)   (60,579)
Net current assets 121,507    149,398 
 
Total assets less current liabilities 178,000    192,817 
Creditors: amount falling due after more than one year (144,689)   (162,633)
Net assets 33,311    30,184 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 33,310    30,183 
Shareholders' funds 33,311    30,184 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 August 2024 and were signed by:


-------------------------------
SAI RAMANA MATTAPALLY
Director
1
General Information
SRI LAXMI NARASIMHA PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12012145, registration address Shell New Quay Service Station Chesterton Road, Cirencester, Gloucestershire, GL7 1YD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the net  value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5% Reducing Balance
Computer Equipment 5% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 June 2023 42,033    8,000    50,033 
Additions 15,245      15,245 
Disposals    
At 31 May 2024 57,278    8,000    65,278 
Depreciation
At 01 June 2023 5,492    1,122    6,614 
Charge for year 1,827    344    2,171 
On disposals    
At 31 May 2024 7,319    1,466    8,785 
Net book values
Closing balance as at 31 May 2024 49,959    6,534    56,493 
Opening balance as at 01 June 2023 36,541    6,878    43,419 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2