Prithvi & Rudra Investments Limited Filleted accounts for Companies House (small and micro)

Prithvi & Rudra Investments Limited Filleted accounts for Companies House (small and micro)


2 false false false false false false false false false true false false false false false false 2021-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12009286 2021-06-01 2022-05-31 12009286 2022-05-31 12009286 2021-05-31 12009286 bus:Director1 2021-06-01 2022-05-31 12009286 bus:Director2 2021-06-01 2022-05-31 12009286 core:WithinOneYear 2022-05-31 12009286 core:WithinOneYear 2021-05-31 12009286 core:ShareCapital 2022-05-31 12009286 core:ShareCapital 2021-05-31 12009286 core:RetainedEarningsAccumulatedLosses 2022-05-31 12009286 core:RetainedEarningsAccumulatedLosses 2021-05-31 12009286 bus:SmallEntities 2021-06-01 2022-05-31 12009286 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 12009286 bus:FullAccounts 2021-06-01 2022-05-31 12009286 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 12009286 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31
COMPANY REGISTRATION NUMBER: 12009286
Prithvi & Rudra Investments Limited
Filleted Unaudited Financial Statements
31 May 2022
Prithvi & Rudra Investments Limited
Financial Statements
Year ended 31 May 2022
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Prithvi & Rudra Investments Limited
Statement of Financial Position
31 May 2022
2022
2021
Note
£
£
Current assets
Cash at bank and in hand
5,071
5,399
Creditors: amounts falling due within one year
4
6,330
6,280
-------
-------
Net current liabilities
1,259
881
-------
----
Total assets less current liabilities
( 1,259)
( 881)
-------
----
Net liabilities
( 1,259)
( 881)
-------
----
Capital and reserves
Called up share capital
20
20
Profit and loss account
( 1,279)
( 901)
-------
----
Shareholders deficit
( 1,259)
( 881)
-------
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 31 August 2022 , and are signed on behalf of the board by:
Mr S Shivan
Mr S S Pathania
Director
Director
Company registration number: 12009286
Prithvi & Rudra Investments Limited
Notes to the Financial Statements
Year ended 31 May 2022
1. General information
Prithvi & Rudra Investments Limited is a private company limited by shares, registered in the United Kingdom number 12009286 . Its registered office is 4 Pondside Close, Crawley Down, Crawley, , RH10 4AD. The principal activity of the company during the year was buying and selling real estate .
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Creditors: amounts falling due within one year
2022
2021
£
£
Other creditors
6,330
6,280
-------
-------
5. Related party transactions
As at the year end an amount of £3,000 was owed to KRSH Consultancy Limited, a company owned by Mr S Shivan .