M.A .Kasmani Limited Filleted accounts for Companies House (small and micro)

M.A.KASMANI LIMITED - Company Information

2 false false false false false false false false false true false false false false false false No description of principal activity 2021-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08650537 2021-09-01 2022-08-31 08650537 2022-08-31 08650537 2020-09-01 2021-08-31 08650537 2021-08-31 08650537 bus:Director1 2021-09-01 2022-08-31 08650537 core:WithinOneYear 2022-08-31 08650537 core:WithinOneYear 2021-08-31 08650537 core:RestatedAmount 2021-08-31 08650537 bus:Director1 2021-08-31 08650537 bus:Director1 2022-08-31 08650537 bus:Director1 2020-08-31 08650537 bus:Director1 2021-08-31 08650537 bus:Director1 2020-09-01 2021-08-31 08650537 bus:Micro-entities 2021-09-01 2022-08-31 08650537 bus:AuditExemptWithAccountantsReport 2021-09-01 2022-08-31 08650537 bus:FullAccounts 2021-09-01 2022-08-31 08650537 bus:SmallCompaniesRegimeForAccounts 2021-09-01 2022-08-31 08650537 bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31

COMPANY REGISTRATION NUMBER: 08650537

M.A .Kasmani Limited

Filleted Unaudited Financial Statements

31 August 2022

M.A .Kasmani Limited

Statement of Financial Position

31 August 2022

	2022		2021
	£	£	£
Fixed assets		1,431	462
		-------	----

Current assets		54,710	51,102

Creditors: amounts falling due within one year	7,273	10,876
	--------	--------
Net current assets	47,437	40,226
	--------	--------
Total assets less current liabilities	48,868	40,688

Accruals and deferred income	2,492	1,021
	--------	--------
	46,376	39,667
	--------	--------

Capital and reserves	46,376	39,667
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M A Kasmani	( 5,062)	( 19,451)	22,165	( 2,348)
	-------	--------	--------	-------

	2021
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M A Kasmani	( 5,338)	( 15,000)	15,276	( 5,062)
	-------	--------	--------	-------

For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 May 2023 , and are signed on behalf of the board by:

Mr M A Kasmani
Director

Company registration number: 08650537

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Excelsior House, 3 - 5 Balfour Road, Ilford, Essex, IG1 4HP.