Micro-entity Accounts - PRI KRISHAN LIMITED

Micro-entity Accounts - PRI KRISHAN LIMITED

PRI KRISHAN LIMITED - Company Information

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Registered Number 06437669

PRI KRISHAN LIMITED

Micro-entity Accounts

30 November 2021

PRI KRISHAN LIMITED Registered Number 06437669

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
31,510
20,608
Current Assets
361,323
342,689
Prepayments and accrued income
906
1,127
Creditors: amounts falling due within one year
(111,123)
(138,654)
Net current assets (liabilities)
251,106
205,162
Total assets less current liabilities
282,616
225,770
Accruals and deferred income
(493)
(363)
Total net assets (liabilities)
282,123
225,407
Capital and reserves
282,123
225,407
  • For the year ending 30 November 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 26 November 2022

And signed on their behalf by:
Mr Sukhdev Sharma, Director

Footnotes:
  • Guarantees
    Other Note :

    Registered office :

    Doshi Accountants Limited
    6th Floor, AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2021
    Mr Sukhdev Sharma
    Balance brought forward - £ (32,339)
    Advances /(credits) to the director - £ 26,272
    Balance o/standing - £ (6,067)

    2020
    Mr Sukhdev Sharma
    Balance brought forward - £ (51,807)
    Advances /(credits) to the director - £ 19,468
    Balance o/standing - £ (32,339)

PRI KRISHAN LIMITED Registered Number 06437669

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 3 3