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Company Registration No. 03859127 (England and Wales)
Sri Chaitanya Saraswat Math. Unaudited accounts for the year ended 31 December 2023
Sri Chaitanya Saraswat Math. Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Sri Chaitanya Saraswat Math. Company Information for the year ended 31 December 2023
Directors
Zulay Cederberg Elisabeth Anne Clifford Alexander Dragilev Pandita Govinda Christina Maria Geary Robert Harry Lindberg Lucian Scope Wong David William Ewins
Company Number
03859127 (England and Wales)
Registered Office
Bhakti Yoga Institute, Greville House Hazelmere Close Feltham TW14 9PX
Accountants
Majestic Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sri Chaitanya Saraswat Math. for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sri Chaitanya Saraswat Math. for the year ended 31 December 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited Chartered Accountants Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES 27 June 2024
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Sri Chaitanya Saraswat Math. Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
684,446 
687,644 
Current assets
32,808 
33,613 
Net current assets
32,808 
33,613 
Total assets less current liabilities
717,254 
721,257 
Accruals and deferred income
(1,440)
- 
Net assets
715,814 
721,257 
Capital and reserves
715,814 
721,257 
NOTES TO THE ACCOUNTS
1 Statutory information
Sri Chaitanya Saraswat Math. is a private company, limited by shares, registered in England and Wales, registration number 03859127. The registered office is Bhakti Yoga Institute, Greville House, Hazelmere Close, Feltham, TW14 9PX.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 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 27 June 2024
Zulay Cederberg Director Company Registration No. 03859127
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