Company Registration No. 12350043 (England and Wales)
UK APARANJI SILKS LTD
Unaudited accounts
for the year ended 31 December 2023
UK APARANJI SILKS LTD
Unaudited accounts
Contents
UK APARANJI SILKS LTD
Company Information
for the year ended 31 December 2023
Directors
Seturajan Balasubramanian
Sathish Nataraj
Company Number
12350043 (England and Wales)
Registered Office
289 HIGH STREET NORTH
Newham
LONDON
E12 6SL
ENGLAND
UK APARANJI SILKS LTD
Statement of financial position
as at 31 December 2023
Intangible assets
40,000
40,000
Tangible assets
30,087
33,659
Cash at bank and in hand
4,482
2,968
Creditors: amounts falling due within one year
(24,933)
(27,601)
Net current assets
20,727
11,575
Total assets less current liabilities
90,814
85,234
Creditors: amounts falling due after more than one year
(75,000)
(75,000)
Called up share capital
100
100
Profit and loss account
15,714
10,134
Shareholders' funds
15,814
10,234
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 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 of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Sathish Nataraj
Director
Company Registration No. 12350043
UK APARANJI SILKS LTD
Notes to the Accounts
for the year ended 31 December 2023
UK APARANJI SILKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12350043. The registered office is 289 HIGH STREET NORTH , Newham, LONDON, E12 6SL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% over Nil years
Fixtures & fittings
20% Reducing basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2023
40,000
At 31 December 2023
40,000
At 31 December 2022
40,000
UK APARANJI SILKS LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
11,650
23,776
35,426
At 31 December 2023
11,650
24,251
35,901
At 1 January 2023
-
1,767
1,767
Charge for the year
-
4,047
4,047
At 31 December 2023
-
5,814
5,814
At 31 December 2023
11,650
18,437
30,087
At 31 December 2022
11,650
22,009
33,659
Amounts falling due within one year
Accrued income and prepayments
100
6,833
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,636
16,479
Taxes and social security
2,415
235
Loans from directors
344
1,374
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
75,000
75,000
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).