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

M.A.KASMANI LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08650537

M.A. Kasmani Limited

Filleted Unaudited Financial Statements

31 August 2023

M.A. Kasmani Limited

Statement of Financial Position

31 August 2023

	2023		2022
	£	£	£
Fixed assets		1,522	1,431
		-------	-------

Current assets	52,922		54,710
Prepayments and accrued income	4,430		–
	--------		--------
		57,352	54,710

Creditors: amounts falling due within one year	5,675	7,273
	--------	--------
Net current assets	51,677	47,437
	--------	--------
Total assets less current liabilities	53,199	48,868

Accruals and deferred income	1,203	2,492
	--------	--------
	51,996	46,376
	--------	--------

Capital and reserves	51,996	46,376
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

2. Director's advances, credits and guarantees

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

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M A Kasmani	( 2,348)	( 20,783)	22,556	( 575)
	-------	--------	--------	----

	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)
	-------	--------	--------	-------

For the year ending 31 August 2023 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 14 May 2024 , 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.