2 30/11/2022 2022-11-30 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 2021-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09329357 2021-12-01 2022-11-30 09329357 2022-11-30 09329357 2020-12-01 2021-11-30 09329357 2021-11-30 09329357 bus:Director1 2021-12-01 2022-11-30 09329357 core:WithinOneYear 2022-11-30 09329357 core:WithinOneYear 2021-11-30 09329357 bus:Micro-entities 2021-12-01 2022-11-30 09329357 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 09329357 bus:FullAccounts 2021-12-01 2022-11-30 09329357 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-12-01 2022-11-30 09329357 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
Company registration number: 09329357
CFAll Limited
Unaudited filleted financial statements
30 November 2022
CFAll Limited
Contents
Statement of financial position and notes to the financial statements
CFAll Limited
Statement of financial position
30 November 2022
2022 2021
£ £
Fixed assets 2,986 2,524
_______ _______
Current assets 29,155 82,618
Creditors: amounts falling due within one year ( 5,334) ( 13,707)
_______ _______
Net current assets 23,821 68,911
_______ _______
Total assets less current liabilities 26,807 71,435
Accruals and deferred income ( 373) ( 1,079)
_______ _______
Net assets 26,434 70,356
_______ _______
Capital and reserves 26,434 70,356
_______ _______
Notes to the financial statements
CFAll Limited
Year ended 30 November 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 30 November 2022 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 24 August 2023 , and are signed on behalf of the board by:
Dr Shimas Adeel Salih
Director
Company registration number: 09329357
The company is a private company limited by shares, registered in England. The address of the registered office is Dr S Salih Limited, 11 Ladymeadow Close, Bolton, Greater Manchester, BL1 8UW.