Company Registration No. 07237032 (England and Wales)
Priya's CTN Limited
Unaudited accounts
for the year ended 30 June 2020
Priya's CTN Limited
Annual report and unaudited accounts
for the year ended 30 June 2020
Priya's CTN Limited
Company Information
for the year ended 30 June 2020
Directors
Ambarish Ambalal Patel
Bharat Chaturbhai Patel
Manjula Ambarish Patel
Company Number
07237032 (England and Wales)
Registered Office
65 LINGFIELD ROAD
EAST GRINSTEAD
WEST SUSSEX
RH19 2EU
Accountants
Bhavin Patel & Co Limited
1 Cromwell Road
Borehamwood
Hertfordshire
WD6 4LW
Priya's CTN Limited
Statement of Financial Position
as at
30 June 2020
Fixed assets
18,217
4,814
Current assets
159,777
82,146
Creditors: amounts falling due within one year
(62,109)
(16,166)
Net current assets
97,668
65,980
Total assets less current liabilities
115,885
70,794
Accruals and deferred income
(5,000)
(5,746)
Net assets
110,885
65,048
Capital and reserves
110,885
65,048
Priya's CTN Limited is a private company, limited by shares, registered in England and Wales, registration number 07237032. The registered office is 65 LINGFIELD ROAD, EAST GRINSTEAD, WEST SUSSEX, RH19 2EU.
2 Guarantees and other financial commitments
1. Persons entitled : Barclays Security Trustee Limited
Brief description : The leasehold property known as 5 the parade, London road, East Grinstead RH19 1QL. Contains negative pledge.
2. Persons entitled : Barclays Bank PLC
Amount secured : All monies due or to become due from the company to the chargee on any account whatsoever
Short particulars : Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, book debts, uncalled capital, buildings, fixtures, fixed plant & machinery.
3 Average number of employees
During the year the average number of employees was 6 (2019: 4).
Priya's CTN Limited
Statement of Financial Position
as at
30 June 2020
(continued)
For the year ending 30 June 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 February 2021
Bharat Chaturbhai Patel
Director
Company Registration No. 07237032