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COMPANY REGISTRATION NUMBER: 10129302
Moorad Choudhry Financial Limited
Filleted Unaudited Financial Statements
30 April 2023
Moorad Choudhry Financial Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
Current assets
12,249
37,192
Creditors: amounts falling due within one year
7,351
31,230
--------
--------
Net current assets
4,898
5,962
-------
-------
Total assets less current liabilities
4,898
5,962
Accruals and deferred income
167
167
-------
-------
4,731
5,795
-------
-------
Capital and reserves
4,731
5,795
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs L Choudhry
( 7,032)
7,032
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs L Choudhry
68
( 7,100)
( 7,032)
----
-------
-------
By the end of the year the company fully repaid the loan to the director (2022 - £7,032). No other transactions with related parties were undertaken such as are required to be disclosed under the FRS105.
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 27 September 2023 , and are signed on behalf of the board by:
Mrs L Choudhry
Director
Company registration number: 10129302
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Alderwick James & Co, 4 The Sanctuary, 23 Oakhill Grove, Surbiton, KT6 6DU, Surrey.