Registered Number 12232697

HABIB & SALEEM GROUP LIMITED

Micro-entity Accounts

30 September 2022

HABIB & SALEEM GROUP LIMITED Registered Number 12232697

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Fixed Assets
38,564
48,205
Current Assets
24,223
64,430
Creditors: amounts falling due within one year
(128,546)
(114,184)
Net current assets (liabilities)
(104,323)
(49,754)
Total assets less current liabilities
(65,759)
(1,549)
Creditors: amounts falling due after more than one year
(46,171)
(49,482)
Total net assets (liabilities)
(111,930)
(51,031)
Capital and reserves
(111,930)
(51,031)
  • For the year ending 30 September 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 3 July 2023

And signed on their behalf by:
Tamseela Habib, Director

HABIB & SALEEM GROUP LIMITED Registered Number 12232697

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 8 5