T_MAHMOOD_LIMITED - Accounts


Company Registration Number 06796813 (England and Wales)
T MAHMOOD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
T MAHMOOD LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
2,130,879
1,738,694
Current assets
691,868
519,824
Prepayments and accrued income
-
0
568
Creditors: amounts falling due within one year
(668,032)
(357,720)
Net current assets
23,836
162,672
Total assets less current liabilities
2,154,715
1,901,366
Creditors: amounts falling due after more than one year
(40,000)
-
0
Net assets
2,114,715
1,901,366
Capital and reserves
2,114,715
1,901,366
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
6
4

T Mahmood Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Highfield Road, Edgbaston, Birmingham, B15 3BH.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 year in question in accordance with section 476.

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.

T MAHMOOD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 March 2022 and are signed on its behalf by:
Mr T Mahmood
DIRECTOR
COMPANY REGISTRATION NUMBER 06796813
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr T MahmoodMrs S Mahmood067968132020-04-012021-03-31067968132021-03-31067968132020-03-3106796813core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3106796813core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3106796813core:Non-currentFinancialInstruments2021-03-3106796813core:Non-currentFinancialInstruments2020-03-31067968132019-04-012020-03-3106796813bus:Director12020-04-012021-03-3106796813bus:PrivateLimitedCompanyLtd2020-04-012021-03-3106796813bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3106796813bus:Micro-entities2020-04-012021-03-3106796813bus:AuditExemptWithAccountantsReport2020-04-012021-03-3106796813bus:Director22020-04-012021-03-3106796813bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP