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COMPANY REGISTRATION NUMBER: 10246186
ANNAPURNA ENTERPRISES LTD
Filleted Unaudited Financial Statements
30 June 2024
ANNAPURNA ENTERPRISES LTD
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
1,639
326
-------
----
Current assets
169,223
78,023
Creditors: amounts falling due within one year
58,754
34,717
---------
--------
Net current assets
110,469
43,306
---------
--------
Total assets less current liabilities
112,108
43,632
Accruals and deferred income
3,226
1,676
---------
--------
108,882
41,956
---------
--------
Capital and reserves
108,882
41,956
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
2024 2023
£ £
(Advances)/credits to the directors
Director loan account 5,157 1,808
------- -------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2025 , and are signed on behalf of the board by:
D Mathapati
Director
Company registration number: 10246186
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.