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Company registration number: 12438466
THE OFFICE OF DR MAYUR LAKHANI CBE LTD
Unaudited filleted financial statements
31 July 2024
THE OFFICE OF DR MAYUR LAKHANI CBE LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
THE OFFICE OF DR MAYUR LAKHANI CBE LTD
Directors and other information
Directors Dr M K Lakhani
Mrs M M Lakhani
Secretary Mrs M M Lakhani
Company number 12438466
Registered office 216 Melton Road
Leicester
LE4 7PG
Accountants SPK Shah & Co Ltd
Chartered Accountants
216 Melton Road
Leicester
LE4 7PG
Bankers ClearBank Ltd
THE OFFICE OF DR MAYUR LAKHANI CBE LTD
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of THE OFFICE OF DR MAYUR LAKHANI CBE LTD
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of THE OFFICE OF DR MAYUR LAKHANI CBE LTD for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of THE OFFICE OF DR MAYUR LAKHANI CBE LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of THE OFFICE OF DR MAYUR LAKHANI CBE LTD and state those matters that we have agreed to state to the board of directors of THE OFFICE OF DR MAYUR LAKHANI CBE LTD as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE OFFICE OF DR MAYUR LAKHANI CBE LTD and its board of directors as a body for our work or for this report.
It is your duty to ensure that THE OFFICE OF DR MAYUR LAKHANI CBE LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of THE OFFICE OF DR MAYUR LAKHANI CBE LTD. You consider that THE OFFICE OF DR MAYUR LAKHANI CBE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of THE OFFICE OF DR MAYUR LAKHANI CBE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SPK Shah & Co Ltd
Chartered Accountants
216 Melton Road
Leicester
LE4 7PG
29 April 2025
THE OFFICE OF DR MAYUR LAKHANI CBE LTD
Statement of financial position
31 July 2024
2024 2023
£ £
Current assets 3,861 628
Creditors: amounts falling due within one year ( 957) ( 818)
_______ _______
Net current assets/(liabilities) 2,904 ( 190)
_______ _______
Total assets less current liabilities 2,904 ( 190)
_______ _______
Net assets/(liabilities) 2,904 ( 190)
_______ _______
Capital and reserves 2,904 ( 190)
_______ _______
Notes to the financial statements
THE OFFICE OF DR MAYUR LAKHANI CBE LTD
Year ended 31 July 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr M K Lakhani ( 818) 1,500 ( 1,639) ( 957)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Dr M K Lakhani 710 2,206 ( 3,734) ( 818)
_______ _______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 April 2025 , and are signed on behalf of the board by:
Dr M K Lakhani
Director
Company registration number: 12438466
The company is a private company limited by shares, registered in England & Wales.