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Registered Number: 09324373 |
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BALANCE SHEET AT 30/11/2021 |
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| | | | | | 2021 | | | | 2020 |
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Fixed assets | | | | | | 6,903 | | | | 7,340 |
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Current assets | | | | 190,371 | | | | 145,147 | | |
Prepayments and accrued income | | | | - | | | | 22 | | |
Creditors: amounts falling due within one year | | | | (46,478) | | | | (64,258) | | |
Net Current Assets | | | | | | 143,893 | | | | 80,911 |
Total assets less current liabilities | | | | | | 150,796 | | | | 88,251 |
Accruals and deferred income | | | | | | 61 | | | | - |
Net Assets | | | | | | 150,735 | | | | 88,251 |
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Capital and reserves | | | | | | 150,735 | | | | 88,251 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
As at 30/11/2021 - Ltd Company owes Director £22,922.35 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09324373. Registered office 57 Kingsdown Avenue, Luton, LU2 7BU, England |
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For the year ending 30/11/2021 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 Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 21/06/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Muhammad Ibrahim | | | | | | | | | | |
Director | | | | | | | | | | |
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