Company Registration No. 10745039 (England and Wales)
MAYA PHARMACARE LIMITED
Unaudited accounts
for the year ended 30 April 2020
MAYA PHARMACARE LIMITED
Annual report and unaudited accounts
for the year ended 30 April 2020
MAYA PHARMACARE LIMITED
Company Information
for the year ended 30 April 2020
Directors
Ashik Shah
Shivani Thakrar
Company Number
10745039 (England and Wales)
Registered Office
9 The Gateways
Goffs Oak
Waltham Cross
EN7 6SU
ENGLAND
Accountants
Effective Accounting Ltd
20-22 Wenlock Road
London
N1 7GU
MAYA PHARMACARE LIMITED
Statement of Financial Position
as at 30 April 2020
Fixed assets
1,107,984
1,218,540
Current assets
174,478
153,870
Creditors: amounts falling due within one year
(562,114)
(625,708)
Net current liabilities
(387,636)
(471,838)
Total assets less current liabilities
720,348
746,702
Creditors: amounts falling due after more than one year
(843,208)
(729,614)
Accruals and deferred income
(700)
-
(Net liabilities)/net assets
(123,560)
17,088
Capital and reserves
(123,560)
17,088
MAYA PHARMACARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10745039. The registered office is 9 The Gateways, Goffs Oak, Waltham Cross, EN7 6SU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2019: 0).
For the year ending 30 April 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 15 January 2021
Ashik Shah
Director
Company Registration No. 10745039
