NEGAU PROPERTY SERVICES LTD - Period Ending 2022-03-31

NEGAU PROPERTY SERVICES LTD

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

NEGAU PROPERTY SERVICES LTD

Company Information

Directors

Mr Vijayakumar Gowdaman Mrs Naovina Venkatesh

Registered office

16 Green Lane Colchester Essex CO4 0JA

Accountants

TAX LINK (CTA) LIMITED Chartered Accountants & Tax Advisors The Long Lodge 265-269 Kingston Road Wimbledon London SW19 3NW

NEGAU PROPERTY SERVICES LTD

(Registration number: 11291402)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	518,735	656,250
Current assets	148,057	457
Creditors: Amounts falling due within one year	(92,364)	(90,051)
Net current assets/(liabilities)	55,693	(89,594)
Total assets less current liabilities	574,428	566,656
Creditors: Amounts falling due after more than one year	(582,315)	(582,315)
Accruals and deferred income	(1,200)	(600)
	(9,087)	(16,259)
Capital and reserves	(9,087)	(16,259)

1	General information

Country of incorporation

The address of its registered office is:
16 Green Lane
Colchester
Essex
CO4 0JA

These financial statements were authorised for issue by the Board on 13 December 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

NEGAU PROPERTY SERVICES LTD

(Registration number: 11291402)
Balance Sheet as at 31 March 2022

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 December 2022 and signed on its behalf by:
 

......................................... Mr Vijayakumar Gowdaman Director