Micro-entity Accounts - DHARSHIVI LIMITED

Micro-entity Accounts - DHARSHIVI LIMITED

DHARSHIVI LIMITED - Company Information

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Registered Number 04785836

DHARSHIVI LIMITED

Micro-entity Accounts

31 October 2021

DHARSHIVI LIMITED Registered Number 04785836

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
326,154
392,271
Current Assets
532,070
666,647
Creditors: amounts falling due within one year
(106,989)
(101,283)
Net current assets (liabilities)
425,081
565,364
Total assets less current liabilities
751,235
957,635
Creditors: amounts falling due after more than one year
-
(324,810)
Total net assets (liabilities)
751,235
632,825
Capital and reserves
751,235
632,825
  • For the year ending 31 October 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2022

And signed on their behalf by:
C S Chandrakumar, Director

DHARSHIVI LIMITED Registered Number 04785836

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 16 15