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 2020

PRI KRISHAN LIMITED Registered Number 06437669

Micro-entity Balance Sheet as at 30 November 2020

Notes 2020 2019
£ £
Fixed Assets
20,608
23,495
Current Assets
342,689
313,743
Prepayments and accrued income
1,127
1,017
Creditors: amounts falling due within one year
(138,654)
(152,469)
Net current assets (liabilities)
205,162
162,291
Total assets less current liabilities
225,770
185,786
Accruals and deferred income
(363)
(459)
Total net assets (liabilities)
225,407
185,327
Capital and reserves
225,407
185,327
  • For the year ending 30 November 2020 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 23 August 2021

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

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

    Year ended 30/11/20
    Mr Sukhdev Sharma
    Balance brought forward - £ (51,807)
    Advances /(credits) to the director - £ 19,468
    Balance o/standing - £ (32,339)

    Year ended 30/11/19
    Mr Sukhdev Sharma
    Balance brought forward - £ (65,247)
    Advances /(credits) to the director - £ 13,440
    Balance o/standing - £ (51,807)

PRI KRISHAN LIMITED Registered Number 06437669

Notes to the Micro-entity Accounts for the period ended 30 November 2020

1Employees
2020 2019
Average number of employees during the period 3 3