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

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

CAPRIN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 3356812
CAPRIN LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2020
CAPRIN LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Ajay Gudka
Nitin Gudka
Company secretary
Ajay Gudka
Registered office
Unit 2
Park Industrial Estate
Frogmore
St Albans
Herts
AL2 2DR
Accountants
Peer Roberts Ltd
Chartered accountants
The Pavilion
Rosslyn Crescent
Harrow
Middlesex
HA1 2SZ
Bankers
Bank of Scotland
600 Gorgie Road
Edinburgh
EH11 3XP
CAPRIN LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2020
2020
2019
£
£
£
Fixed assets
4,388
8,665
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Current assets
155,202
118,367
Prepayments and accrued income
16,279
16,153
----------
----------
171,481
134,520
Creditors: amounts falling due within one year
27,163
24,756
----------
----------
Net current assets
144,318
109,764
----------
----------
Total assets less current liabilities
148,706
118,429
Creditors: amounts falling due after more than one year
53,279
9,348
Provisions for liabilities
( 317)
138
Accruals and deferred income
1,847
5,429
----------
----------
93,897
103,514
----------
----------
Capital and reserves
93,897
103,514
---------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2019: 8 ).
For the year ending 31 July 2020 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 12 April 2021 , 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.