SIRETHI MANGO COMPANY LIMITED


1 August 2022 false No description of principal activity Taxfiler 2023.9.1 11483059business:PrivateLimitedCompanyLtd2022-08-012023-07-31 114830592022-07-31 114830592022-08-012023-07-31 11483059business:AuditExemptWithAccountantsReport2022-08-012023-07-31 11483059business:FilletedAccounts2022-08-012023-07-31 114830592023-07-31 11483059business:Director12022-08-012023-07-31 11483059business:RegisteredOffice2022-08-012023-07-31 114830592022-07-31 11483059core:WithinOneYear2023-07-31 11483059core:WithinOneYear2022-07-31 11483059core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 11483059core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 11483059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11483059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 11483059core:PreviouslyStatedAmount2023-07-31 11483059core:PreviouslyStatedAmount2022-07-31 11483059business:SmallEntities2022-08-012023-07-31 11483059countries:EnglandWales2022-08-012023-07-31 114830592021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11483059 (England and Wales)
SIRETHI MANGO COMPANY LIMITED Unaudited accounts for the year ended 31 July 2023
SIRETHI MANGO COMPANY LIMITED Unaudited accounts Contents
Page
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SIRETHI MANGO COMPANY LIMITED Company Information for the year ended 31 July 2023
Director
Theresa Welland
Company Number
11483059 (England and Wales)
Registered Office
28 CAMDEN STREET WALSALL WS1 4HF ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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SIRETHI MANGO COMPANY LIMITED Accountants' report
Accountants' report to the director of SIRETHI MANGO COMPANY LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SIRETHI MANGO COMPANY LIMITED for the year ended 31 July 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SIRETHI MANGO COMPANY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SIRETHI MANGO COMPANY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SIRETHI MANGO COMPANY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SIRETHI MANGO COMPANY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SIRETHI MANGO COMPANY LIMITED. You consider that SIRETHI MANGO COMPANY LIMITED 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 accounts of SIRETHI MANGO COMPANY LIMITED. 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 accounts.
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX 20 October 2023
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SIRETHI MANGO COMPANY LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
20 
20 
Creditors: amounts falling due within one year
(840)
(640)
Net current liabilities
(820)
(620)
Net liabilities
(820)
(620)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(821)
(621)
Shareholders' funds
(820)
(620)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2023 and were signed on its behalf by
Theresa Welland Director Company Registration No. 11483059
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SIRETHI MANGO COMPANY LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SIRETHI MANGO COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11483059. The registered office is 28 CAMDEN STREET, WALSALL, WS1 4HF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
600 
400 
Loans from directors
240 
240 
840 
640 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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