Company Registration No. 09325504 (England and Wales)
Muhafah Aviation Services (UK) Ltd
Unaudited accounts
for the year ended 30 November 2021
Muhafah Aviation Services (UK) Ltd
Unaudited accounts
Contents
Muhafah Aviation Services (UK) Ltd
Company Information
for the year ended 30 November 2021
Director
Mr Mohammad Ilyas
Company Number
09325504 (England and Wales)
Registered Office
49 Mirador Crescent,
Slough,
Berkshire
SL2 5JZ
Accountants
Metropolitan Accountants Ltd
Phoenix Business Centre
Office 10, Rosslyn Crescent
Harrow
Middlesex
HA1 2SP
Muhafah Aviation Services (UK) Ltd
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
4,710
42,889
Creditors: amounts falling due within one year
(4,304)
(8,646)
Net current assets
14,606
34,243
Total assets less current liabilities
14,606
34,243
Creditors: amounts falling due after more than one year
(14,466)
(20,000)
Called up share capital
100
100
Profit and loss account
40
14,143
Shareholders' funds
140
14,243
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2022 and were signed on its behalf by
Mr Mohammad Ilyas
Director
Company Registration No. 09325504
Muhafah Aviation Services (UK) Ltd
Notes to the Accounts
for the year ended 30 November 2021
Muhafah Aviation Services (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09325504. The registered office is 49 Mirador Crescent,, Slough,, Berkshire, SL2 5JZ .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
4,259
-
Taxes and social security
-
7,977
Loans from directors
45
669
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
