Accounts Submission

Accounts Submission

GHINA AQUA INTERNATIONAL LIMITED - Company Information

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GHINA AQUA INTERNATIONAL LIMITED

Company Registration Number:
03154406 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Page 1

GHINA AQUA INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

GHINA AQUA INTERNATIONAL LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Ghouna Alnaffakh
Ayman Alnafakh
Mhd Kassem Al Naffakh
Registered office: 31 Claremont Road
Claremont Road
Surbiton
England
KT6 4QR
Company Registration Number: 03154406 (England and Wales)

Page 3

GHINA AQUA INTERNATIONAL LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Ayman Alnafakh

The director(s) shown below were appointed to the company during the period
Ghouna Alnaffakh
20 April 2021

The director(s) shown below resigned during the period
Mhd Kassem Al Naffakh
15 May 2021

This report was approved by the board of directors on 20 December 2022
And Signed On Behalf Of The Board By:

Name: Ghouna Alnaffakh
Status: Director

Page 4

GHINA AQUA INTERNATIONAL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£
2021
£
Turnover 16,907 1,000
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 16,339 ) ( 1,839 )
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 1,500 ) -
Profit or (Loss) for Period ( 932 ) ( 839 )

Page 5

GHINA AQUA INTERNATIONAL LIMITED

Balance sheet

As at 31 March 2022


2022
£
2021
£
Called up share capital not paid: 100 100
Fixed Assets: 154 197
Current assets: 17,785 3,430
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 21,000 ) ( 4,465 )
Net current assets (liabilities): ( 3,215 ) ( 1,035 )
Total assets less current liabilities: ( 2,961 ) ( 738 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,961 ) ( 738 )
Capital and reserves: ( 2,961 ) ( 738 )

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GHINA AQUA INTERNATIONAL LIMITED

Balance sheet continued

For the year ending 31 March 2022 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 December 2022
And Signed On Behalf Of The Board By:

Name: Ghouna Alnaffakh
Status: Director

The notes form part of these financial statements

Page 7

GHINA AQUA INTERNATIONAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 2

Page 8

GHINA AQUA INTERNATIONAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No

Page 9