Registered number
05586423
Indoceylon M.J.Limited
Filleted Accounts
30 September 2024
Indoceylon M.J.Limited
Registered number: 05586423
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 333,865 334,825
Current assets
Debtors 4 69 -
Cash at bank and in hand 5,038 1,757
5,107 1,757
Creditors: amounts falling due within one year 5 (23,605) (32,246)
Net current liabilities (18,498) (30,489)
Total assets less current liabilities 315,367 304,336
Creditors: amounts falling due after more than one year 6 (120,000) (120,000)
Net assets 195,367 184,336
Capital and reserves
Called up share capital 100 100
Revaluation reserve 7 58,409 58,409
Profit and loss account 136,858 125,827
Shareholders' funds 195,367 184,336
Average number of employees 4 4
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J I Perera
Director
Approved by the board on 24 February 2025
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