Company registration number 09086113 (England and Wales)
INDRILA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
INDRILA LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,558
2,967
Current assets
38,252
29,198
Prepayments and accrued income
373
40
Creditors: amounts falling due within one year
(31,694)
(20,702)
Net current assets
6,931
8,536
Total assets less current liabilities
9,489
11,503
Creditors: amounts falling due after more than one year
(9,019)
(10,922)
Net assets
470
581
Capital and reserves
470
581
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company advanced a total of £26,046 to the director and £21,853 was repaid. Interest was charged by the company at the official HMRC rate amounting to £591. At the year end £28,600 (2022 - £23,816) was owed to the company by the director which is included within current assets.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Indrila Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 30 Kestrel Gardens, Bishops Stortford, CM23 4LU.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
INDRILA LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 December 2025
Mr A Brahmbhatt
Director
Company registration number 09086113 (England and Wales)