NIRKAR LTD - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 05601752 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2022

for

NIRKAR LTD

Page

Balance Sheet

1

FIXED ASSETS

482

643

CURRENT ASSETS

62,658

21,313

CREDITORS

Amounts falling due within one year

(38,143

)

(67,167

)

NET CURRENT ASSETS/(LIABILITIES)

24,515

(45,854

)

TOTAL ASSETS LESS CURRENT LIABILITIES

24,997

(45,211

)

CREDITORS

Amounts falling due after more than one year

54,264

60,963

NET LIABILITIES

(29,267

)

(106,174

)

CAPITAL AND RESERVES

(29,267

)

(106,174

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

NIRKAR LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05601752

Registered office:

39 Ludgate Hill

London

EC4M 7JN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2022 and 31 October 2021:

31.10.22

31.10.21

£

£

N Dhillon

Balance outstanding at start of year

(66,940

)

(69,440

)

Amounts repaid

29,500

2,500

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(37,440

)

(66,940

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 July 2023 and were signed by:

N Dhillon - Director