NABEENJ LTD

Company Registration Number:
13004134 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

NABEENJ LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NABEENJ LTD

Company Information

for the Period Ended 30 November 2022




Registered office: 10
The Firs
11 Bath Road
Reading
Berkshire
GBR
RG1 6HN
Company Registration Number: 13004134 (England and Wales)

NABEENJ LTD

Profit and Loss Account

for the Period Ended 30 November 2022


2022
£
13 months to
30 Nov 2021
£
Gross turnover from inside OPW engagements 95,257 87,795
Deductions from gross turnover from inside OPW engagements ( 29,444 ) ( 24,656 )
Staff Costs ( 53,308 ) ( 51,143 )
Other charges ( 244 ) ( 2,021 )
Tax on Profit ( 3,065 ) ( 2,494 )
Profit or (Loss) for Period 9,196 7,481

NABEENJ LTD

Balance sheet

As at 30 November 2022


2022
£
13 months to
30 Nov 2021
£
Fixed Assets: 900 1,100
Current assets: 24,362 17,131
Net current assets (liabilities): 24,362 17,131
Total assets less current liabilities: 25,262 18,231
Provision for liabilities: ( 4,000 ) ( 4,000 )
Total net assets (liabilities): 21,262 14,231
Capital and reserves: 21,262 14,231

NABEENJ LTD

Balance sheet continued

For the year ending 30 November 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 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 8 October 2023
And Signed On Behalf Of The Board By:

Name: Nabeen Jamal
Status: Director

The notes form part of these financial statements

NABEENJ LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 1

NABEENJ LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No