Company Registration No. 07237032 (England and Wales)
Priya's CTN Limited
Unaudited accounts
for the year ended 30 June 2022
Priya's CTN Limited
Annual report and unaudited accounts
for the year ended 30 June 2022
Priya's CTN Limited
Company Information
for the year ended 30 June 2022
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 2022
Fixed assets
66,027
75,466
Current assets
164,638
182,014
Creditors: amounts falling due within one year
(70,007)
(31,980)
Net current assets
94,631
150,034
Total assets less current liabilities
160,658
225,500
Creditors: amounts falling due after more than one year
(53,037)
(72,927)
Accruals and deferred income
(83)
-
Net assets
107,538
152,573
Capital and reserves
107,538
152,573
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 fixed charge. Contains floating charge. Floating charge covers all the property or undertaking of the company. 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 8 (2021: 8).
Priya's CTN Limited
Statement of Financial Position
as at
30 June 2022
(continued)
For the year ending 30 June 2022 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 31 March 2023
Bharat Chaturbhai Patel
Director
Company Registration No. 07237032