NimKal Consultancy Limited |
Balance Sheet |
as at 30 November 2021 |
|
|
|
|
|
2021 |
|
|
2020 |
£ |
£ |
|
Fixed assets |
|
|
|
1,333 |
|
|
778 |
Current assets |
|
|
79,383 |
|
|
132,499 |
|
|
|
79,383 |
|
|
132,499 |
Creditors: amounts falling due within one year |
|
|
(1,672) |
|
|
(29,136) |
Net current assets |
|
|
|
77,711 |
|
|
103,363 |
Total assets less current liabilities |
|
|
|
79,044 |
|
|
104,141 |
|
Net assets |
|
|
|
79,044 |
|
|
104,141 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
79,044 |
|
|
104,141 |
|
|
|
|
|
|
|
|
The directors control the company. During the year the company paid £312 (2020 : £272) to D Rooprai for use of home as office. |
|
During the period there was 2 employee of the company. |
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at 55 RICHARDS WAY, RICHARDS WAY, SLOUGH, ENGLAND, SL1 5TR. |
|
|
D Rooprai |
Director |
Approved by the board on 22 August 2022 |