Company Registration No. 11809885 (England and Wales)
MAZHAR ALI LIMITED
Unaudited accounts
for the year ended 28 February 2023
MAZHAR ALI LIMITED
Unaudited accounts
Contents
MAZHAR ALI LIMITED
Company Information
for the year ended 28 February 2023
Company Number
11809885 (England and Wales)
Registered Office
37 CLEMENT ROYDS STREET
ROCHDALE
OL12 6SG
UNITED KINGDOM
MAZHAR ALI LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
3,500
3,450
Creditors: amounts falling due within one year
(33,392)
(53,318)
Net current (liabilities)/assets
(8,128)
132
Total assets less current liabilities
(8,128)
132
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Net liabilities
(43,128)
(34,868)
Called up share capital
1
1
Profit and loss account
(43,129)
(34,869)
Shareholders' funds
(43,128)
(34,868)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2023 and were signed on its behalf by
M Ali
Director
Company Registration No. 11809885
MAZHAR ALI LIMITED
Notes to the Accounts
for the year ended 28 February 2023
MAZHAR ALI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11809885. The registered office is 37 CLEMENT ROYDS STREET, ROCHDALE, OL12 6SG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
6,000
7,500
Loans from directors
27,392
45,818
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).