Registered number
07093733
MAJID ENTERPRISE LTD
Filleted Accounts
31 December 2022
MAJID ENTERPRISE LTD
Registered number: 07093733
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 589 589
Current assets 2,550 2,550
Creditors: amounts falling due within one year 9,289 15,325
Net current assets 11,839 17,875
Total assets less current liabilities 12,428 18,464
Creditors: amounts falling due after more than one year (20,860) (23,447)
Accruals and deferred income (1,050) (1,050)
Net liabilities (9,482) (6,033)
Capital and reserves (9,482) (6,033)
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Chapel Street, Hyde, England, SK14 1LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohibur Rahman
Director
Approved by the board on 30 September 2023
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