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Registered Number: 13688536
England and Wales

 

 

 

SIDDHI VINAYAK HOMES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 486,185    386,785 
Cash at bank and in hand 20,985    13,283 
507,170    400,068 
Creditors: amount falling due within one year (511,956)   (402,000)
Net current assets (4,786)   (1,932)
 
Total assets less current liabilities (4,786)   (1,932)
Net assets (4,786)   (1,932)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (4,886)   (2,032)
Shareholders' funds (4,786)   (1,932)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 June 2024 and were signed on its behalf by:


-------------------------------
Meena Phani Kumari SURISETTY
Director
1
General Information
SIDDHI VINAYAK HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13688536, registration address 1 Carolyn Drive, Orpington, BR6 9ST.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
2