JATEEN LAD LIMITED

Company Registration Number:
09694566 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

JATEEN LAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JATEEN LAD LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 3
Hurst Hill Crescent
Ashton-Under-Lyne
GBR
OL6 9NJ
Company Registration Number: 09694566 (England and Wales)

JATEEN LAD LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 4,362 4,453
Current assets: 580 1,768
Prepayments and accrued income: 6,133 3,073
Creditors: amounts falling due within one year: ( 1,530 ) ( 1,629 )
Net current assets (liabilities): 5,183 3,212
Total assets less current liabilities: 9,546 7,666
Total net assets (liabilities): 9,546 7,666
Capital and reserves: 9,546 7,666

JATEEN LAD LIMITED

Balance sheet continued

For the year ending 31 July 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Jateen Lad
Status: Director

The notes form part of these financial statements

JATEEN LAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

JATEEN LAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No

JATEEN LAD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Advances and credits

    During the years 19/20 and 21/22, the Director, J Lad, made interest-free loans totalling £5,600 to the company. This balance of £5,600 represents the maximum amount outstanding during the year. The loan is unsecured, interest free and repayable on demand after more than one year.