Caprin Limited 31/07/2021 iXBRL

Caprin Limited 31/07/2021 iXBRL

CAPRIN LIMITED - Company Information

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Company registration number: 03356812
Caprin Limited
Unaudited filleted financial statements
31 July 2021
Caprin Limited
Contents
Statement of financial position and notes to the financial statements
Caprin Limited
Directors and other information
Directors A Gudka
N Gudka
Secretary A Gudka
Company number 03356812
Registered office Suite 2, Unit 2 Bradburys Court
Lyon Road
Harrow, Middlesex
HA1 2BY
Business address Unit 2 Park Industrial Estate
Frogmore, St Albans
Hertfordshire
AL2 2DR
Caprin Limited
Statement of financial position
31 July 2021
2021 2020
£ £ £ £
Fixed assets 1,158 4,388
_______ _______
Current assets 147,622 155,202
Prepayments and accrued income 13,623 16,279
_______ _______
161,245 171,481
Creditors: amounts falling due within one year ( 30,666) ( 30,442)
_______ _______
Net current assets 130,579 141,039
_______ _______
Total assets less current liabilities 131,737 145,427
Creditors: amounts falling due after more than one year ( 50,000) ( 50,000)
Provisions for liabilities 219 317
Accruals and deferred income ( 2,549) ( 1,847)
_______ _______
Net assets 79,407 93,897
_______ _______
Capital and reserves 79,407 93,897
_______ _______
Notes to the financial statements
Caprin Limited
Year ended 31 July 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2020: 8 ).
2. Directors advances, credits and guarantees
At the end of the year, the company owed £16,107 (2020 - £3,279) to A Gudka who is a director of the company.
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 08 June 2022 , and are signed on behalf of the board by:
A Gudka N Gudka
Director Director
Company registration number: 03356812
The company is a private company limited by shares, registered in England and Wales.