Company Registration No. 08786132 (England and Wales)
ARGENT IDEAS LTD
Unaudited accounts
for the year ended 31 March 2021
ARGENT IDEAS LTD
Unaudited accounts
Contents
ARGENT IDEAS LTD
Company Information
for the year ended 31 March 2021
Director
Vishal Kumar Sethi
Company Number
08786132 (England and Wales)
Registered Office
FLAT 17 ASHBURTON HOUSE
44 FERNHEAD ROAD
LONDON
W9 3ER
Accountants
BANNER AND ASSOCIATES
BANNER HOUSE
29 BYRON ROAD
HARROW
MIDDLESEX
HA1 1JR
ARGENT IDEAS LTD
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
55,513
58,059
Creditors: amounts falling due within one year
(3,703)
(3,703)
Net current assets
51,810
54,356
Called up share capital
200
200
Profit and loss account
51,610
54,156
Shareholders' funds
51,810
54,356
For the year ending 31 March 2021 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.
The financial statements were approved by the Board and authorised for issue on 20 October 2021 and were signed on its behalf by
Vishal Kumar Sethi
Director
Company Registration No. 08786132
ARGENT IDEAS LTD
Notes to the Accounts
for the year ended 31 March 2021
ARGENT IDEAS LTD is a private company, limited by shares, registered in England and Wales, registration number 08786132. The registered office is FLAT 17 ASHBURTON HOUSE, 44 FERNHEAD ROAD, LONDON, W9 3ER.
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.
4
Creditors: amounts falling due within one year
2021
2020
Loans from directors
3,643
3,643
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).