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Registered Number: 07300222
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

SUBHADRA LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,681  1,981 
Current assets 196,366  187,232 
Creditors: amount falling due within one year (18,282) (22,518)
Net current assets/(liabilities) 178,084  164,714 
Total assets less current liabilities 180,765  166,695 
Net assets/(liabilities) 180,765  166,695 
 
Capital and reserves 180,765  166,695 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Srinivasa Siddegowda
Director

Date approved: 03 February 2025
1
Statutory Information
SUBHADRA LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07300222, registration address 18 Elvetham Road, Birmingham, West Midlands, B15 2LY, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

At 30 June 2024 the director owed £100,327 to Subhadra Limited (£73,012 at 30 June 2023).
2