Company registration number 11332614 (England and Wales)
DATTANI SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
DATTANI SERVICES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
368
Current assets
35,358
48,680
Creditors: amounts falling due within one year
(312)
(3,351)
Net current assets
35,046
45,329
Total assets less current liabilities
35,414
45,329
Net assets
35,414
45,329
Capital and reserves
35,414
45,329
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in the current assets at the year end is £6,683 due from the director (2022:£2,752 due to director) which is repaid within 9 months of the balance sheet date. No interest has been charged on this loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Dattani Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DATTANI SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 November 2023
Mr A Dattani
Director
Company registration number 11332614 (England and Wales)