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COMPANY REGISTRATION NUMBER: 12049610
Ishkar Explore Limited
Filleted Unaudited Financial Statements
30 June 2023
Ishkar Explore Limited
Directors' Report
Year ended 30 June 2023
The directors present their report and the unaudited financial statements of the company for the year ended 30 June 2023 .
Directors
The directors who served the company during the year were as follows:
Mr E Le Brun
Ms F De Taisne
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 7 May 2024 and signed on behalf of the board by:
Mr E Le Brun
Director
Registered office:
75 Columbia Road
London
UK
E2 7RG
Ishkar Explore Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Ishkar Explore Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ishkar Explore Limited for the year ended 30 June 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
7 May 2024
Ishkar Explore Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Current assets
5,505
1,590
Creditors: amounts falling due within one year
49,489
27,538
--------
--------
Net current liabilities
43,984
25,948
--------
--------
Total assets less current liabilities
( 43,984)
( 25,948)
Creditors: amounts falling due after more than one year
3,762
5,210
Accruals and deferred income
7,008
5,152
--------
--------
(54,754)
(36,310)
--------
--------
Capital and reserves
( 54,754)
( 36,310)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors' 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 directors acknowledge their 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 7 May 2024 , and are signed on behalf of the board by:
Mr E Le Brun
Director
Company registration number: 12049610
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 75 Columbia Road, London, E2 7RG, UK.