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Company registration number: 08755378
Mohd Jeffri Limited
Unaudited filleted financial statements
31 October 2021
Mohd Jeffri Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mohd Jeffri Limited
Directors and other information
Director M. Jeffri
Company number 08755378
Registered office Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Accountants SRV Delson
Amba House
2nd Floor Delson Suite
15 College Road
Harrow
HA1 1BA
Mohd Jeffri Limited
Statement of financial position
31 October 2021
2021 2020
£ £
Fixed assets 64,763 71,959
_______ _______
Current assets 437,343 517,061
Creditors: amounts falling due within one year ( 178,496) ( 220,391)
_______ _______
Net current assets 258,847 296,670
_______ _______
Total assets less current liabilities 323,610 368,629
_______ _______
Net assets 323,610 368,629
_______ _______
Capital and reserves 323,610 368,629
_______ _______
Notes to the financial statements
Mohd Jeffri Limited
Year ended 31 October 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M. Jeffri ( 178,604) 1,459 ( 177,145)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
M. Jeffri ( 179,769) 1,165 ( 178,604)
_______ _______ _______
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 25 August 2022 , and are signed on behalf of the board by:
M. Jeffri
Director
Company registration number: 08755378
The company is a private company limited by shares, registered in England & Wales.