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REGISTERED NUMBER: 08996559 (England and Wales)


Financial Statements for the Period 1 April 2023 to 29 February 2024

for

Shrirang Ltd

Shrirang Ltd (Registered number: 08996559)






Contents of the Financial Statements
for the Period 1 April 2023 to 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Shrirang Ltd

Company Information
for the Period 1 April 2023 to 29 February 2024







DIRECTORS: Mr Harshal Narendrabhai Desai
Mrs Sheetal Harshal Desai





REGISTERED OFFICE: 8, Ferriby Road
Cawston
Rugby
CV22 7XH





REGISTERED NUMBER: 08996559 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Shrirang Ltd (Registered number: 08996559)

Statement of Financial Position
29 February 2024

29.2.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 9,992 11,585

CURRENT ASSETS
Debtors 5 - 8,146
Cash at bank and in hand 568 1,934
568 10,080
CREDITORS
Amounts falling due within one year 6 8,421 2,305
NET CURRENT (LIABILITIES)/ASSETS (7,853 ) 7,775
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,139

19,360

CREDITORS
Amounts falling due after more than one
year

7

-

18,500
NET ASSETS 2,139 860

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 2,039 760
SHAREHOLDERS' FUNDS 2,139 860

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Shrirang Ltd (Registered number: 08996559)

Statement of Financial Position - continued
29 February 2024


The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2024 and were signed on its behalf by:





Mr Harshal Narendrabhai Desai - Director


Shrirang Ltd (Registered number: 08996559)

Notes to the Financial Statements
for the Period 1 April 2023 to 29 February 2024

1. STATUTORY INFORMATION

Shrirang Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 29 February 2024 24,428
DEPRECIATION
At 1 April 2023 12,843
Charge for period 1,593
At 29 February 2024 14,436
NET BOOK VALUE
At 29 February 2024 9,992
At 31 March 2023 11,585

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 31.3.23
£    £   
Trade debtors - 8,146

Shrirang Ltd (Registered number: 08996559)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 31.3.23
£    £   
Taxation and social security 674 409
Other creditors 7,747 1,896
8,421 2,305

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 31.3.23
£    £   
Bank loans - 18,500

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 31.3.23
value: £    £   
100 Ordinary £1 100 100