Registered number
04254824
Sri Agathiar Sanmarka Sangam
Report and Accounts
31 December 2023
Sri Agathiar Sanmarka Sangam
Registered number: 04254824
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 1,800 1,777
Net current assets 1,800 1,777
Net assets 1,800 1,777
Capital and reserves
Profit and loss account 1,800 1,777
Shareholder's funds 1,800 1,777
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R.Veera
Director
Approved by the board on 19 September 2024
Sri Agathiar Sanmarka Sangam
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 833
At 31 December 2023 833
Depreciation
At 1 January 2023 833
At 31 December 2023 833
Net book value
At 31 December 2023 -
4 Share caital
The company has no share capital. Its liability is limited by the guarentee of the members.
5 Other information
Sri Agathiar Sanmarka Sangam is a private company limited by guarantee and incorporated in England. Its registered office is:
133 Browning Road
Manor Park
London E12 6RB
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