Company Registration No. 08156709 (England and Wales)
Sri Sri Maharajji Consultant Limited
Unaudited accounts
for the year ended 31 July 2019
Sri Sri Maharajji Consultant Limited
Unaudited accounts
Contents
Sri Sri Maharajji Consultant Limited
Company Information
for the year ended 31 July 2019
Company Number
08156709 (England and Wales)
Registered Office
22
Masterman Place
Uxbridge
UB10 0QX
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Sri Sri Maharajji Consultant Limited
Statement of financial position
as at
31 July 2019
Cash at bank and in hand
31,916
28,821
Creditors: amounts falling due within one year
(21,902)
(20,060)
Net current assets
10,014
15,943
Called up share capital
1
1
Profit and loss account
10,013
15,942
Shareholders' funds
10,014
15,943
For the year ending 31 July 2019 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 his 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.
Approved by the Board on 2 March 2020.
Mr A Ghose
Director
Company Registration No. 08156709
Sri Sri Maharajji Consultant Limited
Notes to the Accounts
for the year ended 31 July 2019
Sri Sri Maharajji Consultant Limited is a private company, limited by shares, registered in England and Wales, registration number 08156709. The registered office is 22 , Masterman Place, Uxbridge, UB10 0QX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
17,086
16,739
Other creditors
2,336
2,041
Loans from directors
2,480
1,280
6
Share capital
2019
2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2018: 2).