Lakshmi Impex Limited 06770170 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Non-specialised wholesale trade. Digita Accounts Production Advanced 6.30.9574.0 true 06770170 2023-01-01 2023-12-31 06770170 2023-12-31 06770170 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06770170 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06770170 bus:Micro-entities 2023-01-01 2023-12-31 06770170 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06770170 bus:FullAccounts 2023-01-01 2023-12-31 06770170 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06770170 bus:RegisteredOffice 2023-01-01 2023-12-31 06770170 bus:Director1 2023-01-01 2023-12-31 06770170 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06770170 countries:AllCountries 2023-01-01 2023-12-31 06770170 2022-01-01 2022-12-31 06770170 2022-12-31 06770170 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06770170 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06770170

Lakshmi Impex Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Lakshmi Impex Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lakshmi Impex Limited

Company Information

Director

Bakthavatsalam Sankaranarayanan

Registered office

36 Camrose Close
Morden
Surrey
SM4 5DQ

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Lakshmi Impex Limited

(Registration number: 06770170)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

783,791

863,829

Creditors: Amounts falling due within one year

(21,669)

(38,890)

Total assets less current liabilities

762,122

824,939

Creditors: Amounts falling due after more than one year

(131,056)

(211,759)

Accruals and deferred income

-

256

 

631,066

613,436

Capital and reserves

631,066

613,436

1

General information

The company is a private company limited by share capital, incorporated in england.

The address of its registered office is:
36 Camrose Close
Morden
Surrey
SM4 5DQ

These financial statements were authorised for issue by the director on 21 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Lakshmi Impex Limited

(Registration number: 06770170)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 21 September 2024
 

.........................................
Bakthavatsalam Sankaranarayanan
Director