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REGISTERED NUMBER: 10825541 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Elnaz Namaki Ltd

Elnaz Namaki Ltd (Registered number: 10825541)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Elnaz Namaki Ltd (Registered number: 10825541)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 5,750 6,564

CURRENT ASSETS 197,862 211,002

PREPAYMENTS AND ACCRUED INCOME 250 20,123

CREDITORS
Amounts falling due within one year (15,007 ) (49,388 )
NET CURRENT ASSETS 183,105 181,737
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,855

188,301

ACCRUALS AND DEFERRED INCOME 3,696 3,619
NET ASSETS 185,159 184,682

CAPITAL AND RESERVES 185,159 184,682

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elnaz Namaki Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10825541

Registered office: 1st Floor
314 Regents Park Road
Finchley
London
N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the start of the year, the director's loan accounts had a credit balance of £808. During the year, the director paid company expenses of £6,419. As a result, at the year end the company owed £7,227 to the director.



Elnaz Namaki Ltd (Registered number: 10825541)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:





Miss Elnaz Namaki - Director