ALI BALOCHI LIMITED - Filleted accounts

ALI BALOCHI LIMITED - Filleted accounts


Registered number
SC435435
ALI BALOCHI LIMITED
Filleted Accounts
31 October 2022
ALI BALOCHI LIMITED
Registered number: SC435435
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 5,141 5,950
Current assets 14,458 16,103
Creditors: amounts falling due within one year 424 (1,168)
Net current assets 14,882 14,935
Total assets less current liabilities 20,023 20,885
Creditors: amounts falling due after more than one year (9,401) (11,784)
Accruals and deferred income (1,300) -
Net assets 9,322 9,101
Capital and reserves 9,322 9,101
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 167 Glasgow Road, Dumbarton, G82 1RH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gholam Reza Ranjbar
Director
Approved by the board on 22 March 2023
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