AHAVA-OR LIMITED

Company Registration Number:
13027673 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

(Dormant)

Period of accounts

Start date: 18 November 2020

End date: 30 November 2021

AHAVA-OR LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6

AHAVA-OR LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: 159
Longridge Drive
Bootle
England
L30 1RA
Company Registration Number: 13027673 (England and Wales)

AHAVA-OR LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 2,739
Cash at bank and in hand: 1,322
Total current assets: 4,061
Creditors: amounts falling due within one year: ( 3,018 )
Net current assets (liabilities): 1,043
Total assets less current liabilities: 1,043
Total net assets (liabilities): 1,043

The notes form part of these financial statements

AHAVA-OR LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£
Capital and reserves
Called up share capital: 4,450
Profit and loss account: ( 3,407 )
Shareholders funds: 1,043

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Sevelyn Janga
Status: Director

The notes form part of these financial statements

AHAVA-OR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AHAVA-OR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021
    Average number of employees during the period 2

AHAVA-OR LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No