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Company Registration No. 13917005 (England and Wales)
NIAZI 2023 LTD Unaudited accounts for the period from 15 February 2021 to 28 February 2023
NIAZI 2023 LTD Unaudited accounts Contents
Page
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NIAZI 2023 LTD Company Information for the period from 15 February 2021 to 28 February 2023
Director
Ziaullah Khan NIAZI
Company Number
13917005 (England and Wales)
Registered Office
28 HIGH STREET THORNTON HEATH CR7 8LE ENGLAND
Accountants
Bismil Accountants Challenge House, SLZ1 616 Mitcham Road Croydon CR0 3AA
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NIAZI 2023 LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,968 
Current assets
Inventories
3,840 
Debtors
20,000 
Cash at bank and in hand
5,162 
29,002 
Creditors: amounts falling due within one year
(21,167)
Net current assets
7,835 
Net assets
9,803 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,703 
Shareholders' funds
9,803 
For the period 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 30 September 2023 and were signed on its behalf by
Ziaullah Khan NIAZI Director Company Registration No. 13917005
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NIAZI 2023 LTD Notes to the Accounts for the period from 15 February 2021 to 28 February 2023
1
Statutory information
NIAZI 2023 LTD is a private company, limited by shares, registered in England and Wales, registration number 13917005. The registered office is 28 HIGH STREET, THORNTON HEATH, CR7 8LE, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 February 2021
- 
- 
- 
Additions
2,050 
380 
2,430 
At 28 February 2023
2,050 
380 
2,430 
Depreciation
Charge for the period
390 
72 
462 
At 28 February 2023
390 
72 
462 
Net book value
At 28 February 2023
1,660 
308 
1,968 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
20,000 
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NIAZI 2023 LTD Notes to the Accounts for the period from 15 February 2021 to 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
3,644 
Taxes and social security
2,276 
Loans from directors
15,247 
21,167 
7
Average number of employees
During the period the average number of employees was 10.
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