Micro-entity Accounts - AMARASHI LIMITED

Micro-entity Accounts - AMARASHI LIMITED

AMARASHI LIMITED - Company Information

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Registered Number 07445619

AMARASHI LIMITED

Micro-entity Accounts

30 November 2022

AMARASHI LIMITED Registered Number 07445619

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
7,228
7,613
Current Assets
78,912
104,321
Prepayments and accrued income
1,924
1,590
Creditors: amounts falling due within one year
(46,949)
(67,576)
Net current assets (liabilities)
33,887
38,335
Total assets less current liabilities
41,115
45,948
Accruals and deferred income
(3,123)
(2,813)
Total net assets (liabilities)
37,992
43,135
Capital and reserves
37,992
43,135
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2023

And signed on their behalf by:
Mr Kathiravelu Raveendran, Director

Footnotes:
  • Guarantees
    Registered office:
    6th Floor, AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    Year ended 30/11/2022
    Mr Kathiravelu Raveendran
    Balance brought forward - £ (39,248)
    Advances /(credits) to the director - £ 17,239
    Balance o/standing - £ (22,009)

    Year ended 30/11/2021
    Mr Kathiravelu Raveendran
    Balance brought forward - £ (44,543)
    Advances /(credits) to the director - £ 5,295
    Balance o/standing - £ (39,248)

AMARASHI LIMITED Registered Number 07445619

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 5 3