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Company Registration No. 11256023 (England and Wales)
TAWAKKAL PERFUMES LTD Unaudited accounts for the year ended 31 March 2023
TAWAKKAL PERFUMES LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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TAWAKKAL PERFUMES LTD Company Information for the year ended 31 March 2023
Director
Mr Gulzar Hussain
Company Number
11256023 (England and Wales)
Registered Office
28 COLONIAL ROAD BIRMINGHAM B9 5NG UNITED KINGDOM
Accountants
EJAZ & CO LTD Fairgate House 205 Kings Road Birmingham West Midlands B11 2AA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of TAWAKKAL PERFUMES LTD for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TAWAKKAL PERFUMES LTD for the year ended 31 March 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
EJAZ & CO LTD Chartered Certified Accountants Fairgate House 205 Kings Road Birmingham West Midlands B11 2AA 18 October 2023
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TAWAKKAL PERFUMES LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
31,460 
26,789 
Current assets
151,492 
66,452 
Creditors: amounts falling due within one year
(96,937)
(39,947)
Net current assets
54,555 
26,505 
Total assets less current liabilities
86,015 
53,294 
Creditors: amounts falling due after more than one year
(66,375)
(40,653)
Accruals and deferred income
(7,693)
(750)
Net assets
11,947 
11,891 
Capital and reserves
11,947 
11,891 
NOTES TO THE ACCOUNTS
1 Statutory information
TAWAKKAL PERFUMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11256023. The registered office is 28 COLONIAL ROAD, BIRMINGHAM, B9 5NG, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2023
Mr Gulzar Hussain Director Company Registration No. 11256023
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