Registered Number 04984710

SULTAN BALTI HOUSE LIMITED

Micro-entity Accounts

31 December 2022

SULTAN BALTI HOUSE LIMITED Registered Number 04984710

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
25,639
33,915
Current Assets
120,564
125,405
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(70,557)
(79,436)
Net current assets (liabilities)
50,007
45,969
Total assets less current liabilities
75,646
79,884
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
25,646
29,884
Capital and reserves
25,646
29,884
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2023

And signed on their behalf by:
Mahmood Khan, Director

SULTAN BALTI HOUSE LIMITED Registered Number 04984710

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 9 9