Sriindra Limited Filleted Accounts Cover
Sriindra Limited
Company No. 11838094
Information for Filing with The Registrar
29 February 2024
Sriindra Limited Balance Sheet Registrar
at
29 February 2024
Company No.
11838094
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
32,28643,011
32,28643,011
Current assets
Stocks
150,250205,950
Debtors
40,09938,099
Cash at bank and in hand
16,00327,790
206,352271,839
Creditors: Amount falling due within one year
(139,534)
(199,903)
Net current assets
66,81871,936
Total assets less current liabilities
99,104114,947
Creditors: Amounts falling due after more than one year
(75,057)
(105,836)
Net assets
24,0479,111
Capital and reserves
Called up share capital
100100
Profit and loss account
5
23,9479,011
Total equity
24,0479,111
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 29 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 29 February 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 November 2024 and signed on its behalf by:
M. Senthilnathan
Director
29 November 2024
Sriindra Limited Notes to the Accounts Registrar
for the year ended 29 February 2024
1
General information
Sriindra Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11838094
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2525
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 March 2023
65,134
Additions
2,877
At 29 February 2024
68,011
Depreciation
At 1 March 2023
22,123
Charge for the year
13,602
At 29 February 2024
35,725
Net book values
At 29 February 2024
32,286
At 28 February 2023
43,011
4
Share Capital
100 Ordinary shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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