AKSHAR ENTERPRISES LIMITED

AKSHAR ENTERPRISES LIMITED

AKSHAR ENTERPRISES LIMITED - Company Information

Print Friendly Version

AKSHAR ENTERPRISES LIMITED

Company Registration Number:
03370223 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

AKSHAR ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

AKSHAR ENTERPRISES LIMITED

Balance sheet

As at 31 May 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 1,072,334 394,870
Total fixed assets: 1,072,334 394,870
Current assets
Debtors:   420,929 377,892
Cash at bank and in hand: 319,043 657,859
Total current assets: 739,972 1,035,751
Creditors: amounts falling due within one year:   (282,559) (338,459)
Net current assets (liabilities): 457,413 697,292
Total assets less current liabilities: 1,529,747 1,092,162
Creditors: amounts falling due after more than one year:   (371,612) (50,000)
Total net assets (liabilities): 1,158,135 1,042,162
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,158,035 1,042,062
Shareholders funds: 1,158,135 1,042,162

The notes form part of these financial statements

AKSHAR ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 May 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 May 2023
and signed on behalf of the board by:

Name: Mr J.S. AMIN
Status: Director

The notes form part of these financial statements

AKSHAR ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AKSHAR ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022 2021
Average number of employees during the period 1 2

AKSHAR ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Tangible Assets

Total
Cost £
At 01 June 2021 415,067
Additions 677,867
At 31 May 2022 1,092,934
Depreciation
At 01 June 2021 20,197
Charge for year 403
At 31 May 2022 20,600
Net book value
At 31 May 2022 1,072,334
At 31 May 2021 394,870