Company Registration No. 10686122 (England and Wales)
Roben Das Gupta Limited
Unaudited accounts
for the year ended 31 March 2021
Roben Das Gupta Limited
Unaudited accounts
Contents
Roben Das Gupta Limited
Company Information
for the year ended 31 March 2021
Director
Roben James Das Gupta
Company Number
10686122 (England and Wales)
Registered Office
68 Elm Rd
Elm Road
Kingston Upon Thames
KT2 6HU
United Kingdom
Accountants
Pearl Accountants Limited
Quest House
125 - 135 Staines Road
Hounslow
Middlesex
TW3 3JB
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Roben Das Gupta Limited for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Roben Das Gupta Limited for the year ended
31 March 2021 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited
Chartered Accountants
Quest House
125 - 135 Staines Road
Hounslow
Middlesex
TW3 3JB
13 April 2021
Roben Das Gupta Limited
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
2,335
62,736
Creditors: amounts falling due within one year
(970)
(31,506)
Net current assets
1,365
31,230
Called up share capital
1
1
Profit and loss account
1,364
31,229
Shareholders' funds
1,365
31,230
For the year ending 31 March 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2021 and were signed on its behalf by
Roben James Das Gupta
Director
Company Registration No. 10686122
Roben Das Gupta Limited
Notes to the Accounts
for the year ended 31 March 2021
Roben Das Gupta Limited is a private company, limited by shares, registered in England and Wales, registration number 10686122. The registered office is 68 Elm Rd, Elm Road, Kingston Upon Thames, KT2 6HU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
"We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
It is your duty to ensure that Roben Das Gupta Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company.
You consider that Roben Das Gupta Limited is exempt from the statutory audit requirement for the year. We draw your attention to note 2 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern."
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
27,405
Loans from directors
970
4,101
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Roben Das Gupta Limited
Notes to the Accounts
for the year ended 31 March 2021
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
