Praba UK Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 04582772

Praba UK Limited

Filleted Unaudited Financial Statements

30 June 2020

Praba UK Limited

Financial Statements

Period from 1 January 2019 to 30 June 2020

Contents	Page

Statement of financial position and the notes to the financial statements	1

Praba UK Limited

Statement of Financial Position

30 June 2020

	Period from
	1 Jan 19 to		Year to
	30 Jun 20		31 Dec 18
	£	£	£
Fixed assets		1,389,268	4,539,221
		------------	------------

Current assets		4,865,648	232,473

Creditors: amounts falling due within one year	92,685	160,469
	------------	------------
Net current assets	4,772,963	72,004
	------------	------------
Total assets less current liabilities	6,162,231	4,611,225

Creditors: amounts falling due after more than one year		1,776,791	1,927,285

Provisions for liabilities		12,340	208,057

Accruals and deferred income	6,950	3,000
	------------	------------
	4,366,150	2,472,883
	------------	------------

Capital and reserves	4,366,150	2,472,883
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 4 (2018: 1 ).

2. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	30 Jun 20
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S Govindaraju	( 1,873)	746,698	744,825
	-------	---------	---------

	31 Dec 18
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S Govindaraju	( 68,247)	66,374	( 1,873)
	--------	--------	-------

Post yearend, Director has repaid the outstanding balance.

For the period ending 30 June 2020 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 period 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 June 2021 , and are signed on behalf of the board by:

Mr S Govindaraju	Mrs T Seeralan
Director	Director

Company registration number: 04582772

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 200c 58 Peregrine Road, Hainault, Ilford, IG6 3SZ, England.