Registered number
11413524
Afnan Accountants Ltd
Filleted Accounts
30 November 2021
Afnan Accountants Ltd
Registered number: 11413524
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 886 430
Current assets 28,777 1,507
Prepayments and accrued income 142 -
28,919 1,507
Creditors: amounts falling due within one year (1,000) (3,215)
Net current assets/(liabilities) 27,919 (1,708)
Total assets less current liabilities 28,805 (1,278)
Creditors: amounts falling due after more than one year (28,611) -
Net assets/(liabilities) 194 (1,278)
Capital and reserves 194 (1,278)
Number Number
Average number of employees 1 1
During the year, the company made advances to director amounting to £16,000. As at 30 November 2021 director owed total £10,599 to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Lees Road, Uxbridge, UB8 3AS.
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 members have 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.
Mohammed Khan
Director
Approved by the board on 13 August 2022
Afnan Accountants Ltd 11413524 false 2020-06-01 2021-11-30 2021-11-30 VT Final Accounts April 2022 Mohammed Khan No description of principal activity 11413524 2019-06-01 2020-05-31 11413524 core:WithinOneYear 2020-05-31 11413524 core:AfterOneYear 2020-05-31 11413524 2020-06-01 2021-11-30 11413524 bus:PrivateLimitedCompanyLtd 2020-06-01 2021-11-30 11413524 bus:AuditExemptWithAccountantsReport 2020-06-01 2021-11-30 11413524 countries:England 2020-06-01 2021-11-30 11413524 bus:Director40 2020-06-01 2021-11-30 11413524 bus:Micro-entities 2020-06-01 2021-11-30 11413524 bus:FullAccounts 2020-06-01 2021-11-30 11413524 2021-11-30 11413524 core:WithinOneYear 2021-11-30 11413524 core:AfterOneYear 2021-11-30 11413524 2020-05-31 iso4217:GBP xbrli:pure