Company Registration No. 13170143 (England and Wales)
Annapurna Corporation Ltd
Unaudited accounts
for the period from 1 February 2021 to 28 February 2022
Annapurna Corporation Ltd
Unaudited accounts
Contents
Annapurna Corporation Ltd
Company Information
for the period from 1 February 2021 to 28 February 2022
Directors
John Mark Setra
Katharine Jane Setra
Company Number
13170143 (England and Wales)
Registered Office
HOLLYHOCKS NUTHURST STREET
NUTHURST
HORSHAM
RH13 6RG
ENGLAND
Accountants
Alison Austin FCA BFP
Home Farm House
St. Leonard's Forest
Horsham
West Sussex
RH13 6PH
Annapurna Corporation Ltd
Statement of financial position
as at 28 February 2022
Cash at bank and in hand
102,149
Creditors: amounts falling due within one year
(153,211)
Net current assets
338,938
Profit and loss account
338,938
Shareholders' funds
338,938
For the period ending 28 February 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2022 and were signed on its behalf by
John Mark Setra
Director
Company Registration No. 13170143
Annapurna Corporation Ltd
Notes to the Accounts
for the period from 1 February 2021 to 28 February 2022
Annapurna Corporation Ltd is a private company, limited by shares, registered in England and Wales, registration number 13170143. The registered office is HOLLYHOCKS NUTHURST STREET, NUTHURST, HORSHAM, RH13 6RG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
Taxes and social security
80,515
Loans from directors
4,336
6
Average number of employees
During the period the average number of employees was 2.