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Company Registration No. 10484835 (England and Wales)
SEYLANIKA LTD Unaudited accounts for the year ended 30 November 2023
SEYLANIKA LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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SEYLANIKA LTD Company Information for the year ended 30 November 2023
Directors
MATHEESHA CHAMARA AMARASEKARA LIYANA ARACHCHIGE INDUNEE DAMAYANTHI WELIVITA
Company Number
10484835 (England and Wales)
Registered Office
34 Pendennis Road Bedford, England MK41 8NA
Accountants
BVS Accounting Ltd Churchill House 120 Bunns Lane London NW7 2AS
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SEYLANIKA LTD Accountants' report
Accountants' report to the board of directors of SEYLANIKA LTD on the preparation of the unaudited statutory accounts 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 SEYLANIKA LTD for the year ended 30 November 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SEYLANIKA LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SEYLANIKA LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SEYLANIKA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SEYLANIKA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SEYLANIKA LTD. You consider that SEYLANIKA LTD 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 SEYLANIKA LTD. 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.
BVS Accounting Ltd Churchill House 120 Bunns Lane London NW7 2AS 21 March 2024
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SEYLANIKA LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Current assets
(240)
13,630 
Creditors: amounts falling due within one year
(14,445)
(14,560)
Net current liabilities
(14,685)
(930)
Total assets less current liabilities
(14,685)
(930)
Creditors: amounts falling due after more than one year
(11,788)
(12,941)
Accruals and deferred income
(482)
- 
Net liabilities
(26,955)
(13,871)
Capital and reserves
(26,955)
(13,871)
NOTES TO THE ACCOUNTS
1 Statutory information
SEYLANIKA LTD is a private company, limited by shares, registered in England and Wales, registration number 10484835. The registered office is 34 Pendennis Road, Bedford, England, MK41 8NA.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 March 2024
MATHEESHA CHAMARA AMARASEKARA LIYANA ARACHCHIGE Director Company Registration No. 10484835
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