NAS&MALIK LTD
NAS&MALIK LTD
Registered number: 11964999
Unaudited Financial Statements
For The Year Ended
30 April 2021
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NAS&MALIK LTD
Balance Sheet
As at
30 April 2021
Balance Sheet
Registered number:
11964999
2021 | 2020 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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Creditors: Amounts Falling After More Than One Year |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS/(LIABILITIES) |
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( |
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CAPITAL AND RESERVES |
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( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2020: 6)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Yusuf Malik |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
NAS&MALIK LTD
is a private company, limited by shares, incorporated in England & Wales, registered number
11964999
. The registered office is Unit 4 The Square, Wolverton,, Milton Keyens, Bucks, MK12 5DG.
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NAS&MALIK LTD
Balance Sheet (continued)
As at
30 April 2021
Directors' responsibilities:
-
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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Director
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