0 31/12/2021 2021-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-01-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 10539006 2021-01-01 2021-12-31 10539006 2021-12-31 10539006 2020-12-31 10539006 bus:RegisteredOffice 2021-01-01 2021-12-31 10539006 bus:LeadAgentIfApplicable 2021-01-01 2021-12-31 10539006 bus:Director1 2021-01-01 2021-12-31 10539006 core:WithinOneYear 2021-12-31 10539006 core:WithinOneYear 2020-12-31 10539006 bus:Micro-entities 2021-01-01 2021-12-31 10539006 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 10539006 bus:FullAccounts 2021-01-01 2021-12-31 10539006 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 10539006 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Company registration number: 10539006
MUBASHIR LIMITED
Unaudited filleted financial statements
31 December 2021
MUBASHIR LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MUBASHIR LIMITED
Directors and other information
Directors Mrs Fariba Qazi
Company number 10539006
Registered office 98 Commercial Road
London
E1 1NU
Business address Flat 4
9 Dalrymple Road
London
SE4 2BQ
Accountants Mohi & Co
98 Commercial Road
London
E1 1NU
MUBASHIR LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MUBASHIR LIMITED
Year ended 31 December 2021
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Mohi & Co
Chartered Certified Accountants
98 Commercial Road
London
E1 1NU
13 September 2022
MUBASHIR LIMITED
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 11,699 6,264
_______ _______
Current assets 3,288 4,174
Creditors: amounts falling due within one year ( 873) ( 1,481)
_______ _______
Net current assets 2,415 2,693
_______ _______
Total assets less current liabilities 14,114 8,957
_______ _______
Net assets 14,114 8,957
_______ _______
Capital and reserves 14,114 8,957
_______ _______
MUBASHIR LIMITED
Year ended 31 December 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
2. Directors advances, credits and guarantees
For the year ending 31 December 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 directors acknowledge their 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 13 September 2022 , and are signed on behalf of the board by:
Mrs Fariba Qazi
Director
Company registration number: 10539006
The company is a private company limited by shares, registered in UK.