Company registration number 09492305 (England and Wales)
ISMAIL CAPITAL PARTNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ISMAIL CAPITAL PARTNERS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,392
4,008
Current assets
361,382
381,588
Prepayments and accrued income
5,002
Creditors: amounts falling due within one year
(49,063)
(70,531)
Net current assets
312,319
316,059
Total assets less current liabilities
317,711
320,067
Accruals and deferred income
(5,414)
(8,894)
Net assets
312,297
311,173
Capital and reserves
312,297
311,173
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
2
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ISMAIL CAPITAL PARTNERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 October 2023
F Ismail
Director
Company registration number 09492305 (England and Wales)