Myerswami Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06278916 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2021

for

Myerswami Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

M R Goswami

SECRETARY:

Dr N Myerscough

REGISTERED OFFICE:

Woodside House

22 Guildown Avenue

Woodside Park

London

N12 7DQ

REGISTERED NUMBER:

06278916 (England and Wales)

ACCOUNTANTS:

Stuart Harris Associates

Chartered Certified Accountants

and Statutory Auditors

Woodside House

22 Guildown Avenue

Woodside Park

London

N12 7DQ

CURRENT ASSETS

Debtors

5

3,611

3,185

Investments

6

16,219

16,313

Cash at bank

302

345

20,132

19,843

CREDITORS

Amounts falling due within one year

7

10,209

8,009

NET CURRENT ASSETS

9,923

11,834

TOTAL ASSETS LESS CURRENT LIABILITIES

9,923

11,834

CAPITAL AND RESERVES

Called up share capital

1

1

Revaluation reserve

8

(48,920

)

(48,826

)

Retained earnings

58,842

60,659

SHAREHOLDERS' FUNDS

9,923

11,834

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 March 2022 and were signed by:

M R Goswami - Director

1.	STATUTORY INFORMATION

Myerswami Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2020

and 30 June 2021

1,584

DEPRECIATION

At 1 July 2020

and 30 June 2021

1,584

NET BOOK VALUE

At 30 June 2021

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.21

30.6.20

£

£

Other debtors

3,611

3,185

6.	CURRENT ASSET INVESTMENTS

30.6.21

30.6.20

£

£

Listed investments

1,219

1,313

Unlisted investments

15,000

15,000

16,219

16,313

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.21

30.6.20

£

£

Taxation and social security

3

3

Other creditors

10,206

8,006

10,209

8,009

8.

RESERVES

Revaluation

reserve

£

At 1 July 2020

(48,826

)

Bonus share issue

(94

)

At 30 June 2021

(48,920

)

9.	ULTIMATE CONTROLLING PARTY

The controlling party is M R Goswami.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2021 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Stuart Harris Associates

Chartered Certified Accountants

and Statutory Auditors

Woodside House

22 Guildown Avenue

Woodside Park

London

N12 7DQ

10 March 2022