REGISTERED NUMBER:
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AMRATJIVAN LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 16 MARCH 2021 TO 31 MARCH 2022 |
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REGISTERED NUMBER:
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AMRATJIVAN LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 16 MARCH 2021 TO 31 MARCH 2022 |
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AMRATJIVAN LIMITED (REGISTERED NUMBER: 13269682) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 16 MARCH 2021 TO 31 MARCH 2022 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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AMRATJIVAN LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 16 MARCH 2021 TO 31 MARCH 2022 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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2nd Floor, One Hobbs House, |
Harrovian Business Village |
Bessborough Road |
Harrow |
Middlesex |
HA1 3EX |
AMRATJIVAN LIMITED (REGISTERED NUMBER: 13269682) |
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BALANCE SHEET |
31 MARCH 2022 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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Investment property | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year | 8 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 10 |
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Retained earnings | 11 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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AMRATJIVAN LIMITED (REGISTERED NUMBER: 13269682) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 16 MARCH 2021 TO 31 MARCH 2022 |
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1. | STATUTORY INFORMATION |
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Amratjivan Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: |
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Fixtures and Fittings - Straight line over 5 years |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
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The investment property values are reviewed regularly and they are also regularly maintained to a high standard with any associated costs being written off to the profit and loss account in the year in which the costs incurred. |
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As a result, no depreciation is provided in respect of investment properties; this constitutes a departure from the statutory rules requiring fixed assets to be depreciated over their useful economic lives and is necessary to give a true and fair view. |
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Depreciation is only one of the many factors reflected in the review and the amount which might otherwise have been shown cannot be separately identified or quantified. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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AMRATJIVAN LIMITED (REGISTERED NUMBER: 13269682) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 16 MARCH 2021 TO 31 MARCH 2022 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 31 March 2022 |
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DEPRECIATION |
Charge for period |
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At 31 March 2022 |
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NET BOOK VALUE |
At 31 March 2022 |
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5. | INVESTMENT PROPERTY |
Total |
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FAIR VALUE |
Additions |
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At 31 March 2022 |
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NET BOOK VALUE |
At 31 March 2022 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed by associates |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
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Other creditors |
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8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
£ |
Other creditors |
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Amounts falling due in more than five years: |
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Repayable otherwise than by instalments |
Other loans more than 5 years |
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AMRATJIVAN LIMITED (REGISTERED NUMBER: 13269682) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 16 MARCH 2021 TO 31 MARCH 2022 |
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9. | SECURED DEBTS |
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The following secured debts are included within creditors: |
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£ |
Other Loans | 384,086 |
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Other Loans are secured by way of a fixed charge over the investment property. |
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10. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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A Ordinary | £1 | 100 |
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B Ordinary | £1 | 100 |
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C Ordinary | £1 | 100 |
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D Ordinary | £1 | 100 |
400 |
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All ordinary shares rank Pari Passu. |
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11. | RESERVES |
Retained |
earnings |
£ |
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Profit for the period |
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Dividends | ( |
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At 31 March 2022 |
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12. | RELATED PARTY DISCLOSURES |
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At the period-end date, included within Other Debtors, amounts falling due within one year, is an amount of £24,901 owed to Novapharma Limited, a company in which Mrs P Pandit is a director. |
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This amount is unsecured, interest-free and repayable on demand. |
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At the period-end date, included within Other Creditors, amounts falling due within one year, is an amount of £89,374 owed to the director Mr P J Pandit. |
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At the period-end date, included within Other Creditors, amounts falling due within one year, is an amount of £87,374 owed to the director Mrs P Pandit. |
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These amounts are unsecured, interest-free and payable on demand. |
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13. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling parties are Mr P J Pandit and Mrs P Pandit. |