Company Registration No. 11057444 (England and Wales)
SETHMINI LIMITED
Unaudited accounts
for the year ended 30 November 2023
SETHMINI LIMITED
Unaudited accounts
Contents
SETHMINI LIMITED
Company Information
for the year ended 30 November 2023
Director
Mr. H Kalana P Jayawardhana
Secretary
Mr. H Kalana P Jayawardhana
Company Number
11057444 (England and Wales)
Registered Office
307 STOCKFIELD ROAD
YARDLEY
BIRMINGHAM
B25 8JP
ENGLAND
Accountants
RES ACCOUNTANTS
4A All Saints Road
Kings Heath
Birmingham
West Midlands
B14 7LL
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SETHMINI LIMITED
for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SETHMINI LIMITED for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of SETHMINI LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of SETHMINI LIMITED and state those matters that we have agreed to state to the Board of Directors of SETHMINI LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SETHMINI LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SETHMINI LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SETHMINI LIMITED. You consider that SETHMINI LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SETHMINI LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RES ACCOUNTANTS
Member in Practice
4A All Saints Road
Kings Heath
Birmingham
West Midlands
B14 7LL
10 June 2024
SETHMINI LIMITED
Statement of financial position
as at 30 November 2023
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
(6,795)
(6,795)
Net liabilities
(6,795)
(6,795)
Called up share capital
100
100
Profit and loss account
(6,895)
(6,895)
Shareholders' funds
(6,795)
(6,795)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2024 and were signed on its behalf by
Mr. H Kalana P Jayawardhana
Director
Company Registration No. 11057444
SETHMINI LIMITED
Notes to the Accounts
for the year ended 30 November 2023
SETHMINI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11057444. The registered office is 307 STOCKFIELD ROAD, YARDLEY, BIRMINGHAM, B25 8JP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).