Caprin Limited Filleted accounts for Companies House (small and micro)

Caprin Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 3356812
CAPRIN LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2019
CAPRIN LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2019
2019
2018
£
£
£
Fixed assets
8,665
8,969
-------
-------
Current assets
118,367
130,186
Prepayments and accrued income
16,153
10,273
----------
----------
134,520
140,459
Creditors: amounts falling due within one year
24,756
22,720
----------
----------
Net current assets
109,764
117,739
----------
----------
Total assets less current liabilities
118,429
126,708
Creditors: amounts falling due after more than one year
9,348
21,762
Provisions for liabilities
138
( 134)
Accruals and deferred income
5,429
32,464
----------
----------
103,514
72,616
----------
----------
Capital and reserves
103,514
72,616
----------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2018: 8 ).
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2020 , and are signed on behalf of the board by:
Ajay Gudka
Nitin Gudka
Director
Director
Company registration number: 3356812
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Park Industrial Estate, Frogmore, St Albans, Herts, AL2 2DR.