GHANIY LTD

Company Registration Number:
12378013 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

(Dormant)

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

GHANIY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GHANIY LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 36
36 Green Dragon Yard
Old Montague Street
London
GBR
E1 5NJ
Company Registration Number: 12378013 (England and Wales)

GHANIY LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 60 60
Tangible assets: 5 0 0
Total fixed assets: 60 60
Current assets
Stocks: 1,000 1,000
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 1,000 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,060 1,060
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,060 1,060

The notes form part of these financial statements

GHANIY LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1,060 1,060
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1,060 1,060

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 applicable to companies subject to the small companies regime.

For the year ending 31 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 January 2023
And Signed On Behalf Of The Board By:

Name: Francesca fenton
Status: Director

Name: Yasir al-kathiri
Status: Director

The notes form part of these financial statements

GHANIY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GHANIY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

GHANIY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

GHANIY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Intangible assets

Other Total
Cost £ £
At 01 January 2022 60 60
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2022 60 60
Amortisation
Amortisation at 01 January 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2022 0 0
Net book value
Net book value at 31 December 2022 60 60
Net book value at 31 December 2021 60 60

GHANIY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 January 2022 - - -
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 December 2022 0 0 0
Depreciation
At 01 January 2022 0 0 0
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 December 2022 0 0 0
Net book value
At 31 December 2022 0 0 0
At 31 December 2021 0 0 0

GHANIY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

GHANIY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

GHANIY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0