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Company Registration No. 11057444 (England and Wales)
SETHMINI LIMITED Unaudited accounts for the year ended 30 November 2023
SETHMINI LIMITED Unaudited accounts Contents
Page
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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
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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
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SETHMINI LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Net current assets
- 
- 
Total assets less current liabilities
- 
- 
Creditors: amounts falling due after more than one year
(6,795)
(6,795)
Net liabilities
(6,795)
(6,795)
Capital and reserves
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
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SETHMINI LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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