Company registration number 07564090 (England and Wales)
VISHLAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
VISHLAN LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
30 September 2023
31 March 2022
£
£
£
£
Fixed assets
62
Current assets
23,865
64,876
Prepayments and accrued income
270
Creditors: amounts falling due within one year
(6,437)
(6,702)
Net current assets
17,428
58,444
Total assets less current liabilities
17,428
58,506
Accruals and deferred income
(3,210)
(1,887)
Net assets
14,218
56,619
Capital and reserves
14,218
56,619
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
3
3
2
Basis of preparation
The directors decided to cease to trade and take steps to dissolve the company. The financial statements are not therefore prepared on a going concern basis and the carrying value of any assets have been reviewed by the directors for any potential impairment and are stated at their recoverable value.
Vishlan Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.
For the period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
VISHLAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 15 March 2024
..............................................
Dr R Joshi
Director
Company registration number 07564090 (England and Wales)