Registered Number SC177952

K.A. JAVID & COMPANY ACCOUNTANTS LIMITED

Micro-entity Accounts

31 August 2022

K.A. JAVID & COMPANY ACCOUNTANTS LIMITED Registered Number SC177952

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
1,221,658
1,252,420
Current Assets
1,922,504
2,007,633
Creditors: amounts falling due within one year
(376,500)
(341,560)
Net current assets (liabilities)
1,546,004
1,666,073
Total assets less current liabilities
2,767,662
2,918,493
Creditors: amounts falling due after more than one year
(1,855,265)
(1,904,481)
Total net assets (liabilities)
912,397
1,014,012
Capital and reserves
912,397
1,014,012
  • For the year ending 31 August 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 21 September 2023

And signed on their behalf by:
Khalid Javid, Director

K.A. JAVID & COMPANY ACCOUNTANTS LIMITED Registered Number SC177952

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 7 6