ASAL PATISSERIES LTD

Company Registration Number:
10515879 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ASAL PATISSERIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASAL PATISSERIES LTD

Company Information

for the Period Ended 31 March 2022




Director: Saeid Haidari KASHKOLI
Registered office: 1076
Harrow Road
London
England
NW10 5NL
Company Registration Number: 10515879 (England and Wales)

ASAL PATISSERIES LTD

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The director(s) shown below were appointed to the company during the period
Saeid Haidari KASHKOLI
01 April 2021

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Saeid Haidari KASHKOLI
Status: Director

ASAL PATISSERIES LTD

Balance sheet

As at 31 March 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 20,340 12,339
Current assets: 1 950
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,508 ) ( 0 )
Net current assets (liabilities): ( 5,507 ) 950
Total assets less current liabilities: 14,833 13,289
Creditors: amounts falling due after more than one year: ( 50,000 ) ( 50,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 35,167 ) ( 36,711 )
Capital and reserves: ( 35,167 ) ( 36,711 )

ASAL PATISSERIES LTD

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Saeid Haidari KASHKOLI
Status: Director

The notes form part of these financial statements

ASAL PATISSERIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 2

ASAL PATISSERIES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No