Prithvi & Rudra Investments Limited Filleted accounts for Companies House (small and micro)
Prithvi & Rudra Investments Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12009286
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Financial Statements |
Year ended 31 May 2022
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
4 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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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
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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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:
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Director |
Director |
Company registration number:
12009286
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Notes to the Financial Statements |
Year ended 31 May 2022
1.
General information
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
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 |
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£ |
£ |
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Other creditors |
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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
.