SARVIN CONSULTANTS & ADVISORS LIMITED
SARVIN CONSULTANTS & ADVISORS LIMITED
Registered number: 05857720
Unaudited Financial Statements
For The Year Ended
30 June 2022
SARVIN CONSULTANTS & ADVISORS LIMITED
Unaudited Financial Statements
For The Year Ended
30 June 2022
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
Page 1
SARVIN CONSULTANTS & ADVISORS LIMITED
Balance Sheet
As at
30 June 2022
Balance Sheet
Registered number:
05857720
For the year ending 30 June 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET (LIABILITIES)/ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (244) | 198 | |||
Page 1
Page 2
SARVIN CONSULTANTS & ADVISORS LIMITED
Balance Sheet (continued)
As at
30 June 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
SARVIN CONSULTANTS & ADVISORS LIMITED
Notes to the Financial Statements
For The Year Ended
30 June 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
4.
Share Capital
2022 | 2021 | ||
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Allotted, Called up and fully paid |
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5.
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
6.
General Information
SARVIN CONSULTANTS & ADVISORS LIMITED
is a private company, limited by shares, incorporated in England & Wales, registered number
05857720
. The registered office is C/o Smith King & Co., 281 Kenton Road, Harrow, Middlesex, HA3 0HQ.
Page 3