Company registration number:
07911394
Ishalaan Limited
Unaudited filleted financial statements
31 July 2023
Ishalaan Limited
Contents
Statement of financial position and notes to the financial statements
Ishalaan Limited
Statement of financial position
31 July 2023
|
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|
31/07/23 |
|
31/01/22 |
|
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|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
873 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Current assets |
|
|
8,786 |
|
35,978 |
|
|
|
|
|
|
|
|
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|
Creditors: amounts falling due within one year |
|
|
(
7,876) |
|
(
10,288) |
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|
|
|
|
_______ |
|
_______ |
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|
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|
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Net current assets |
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910 |
|
25,690 |
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_______ |
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_______ |
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Total assets less current liabilities |
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910 |
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26,563 |
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|
|
|
|
|
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Creditors: amounts falling due after more than one year |
|
|
- |
|
(
6,491) |
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|
|
|
|
|
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Provisions for liabilities |
|
|
- |
|
(
166) |
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|
|
|
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Accruals and deferred income |
|
|
(
900) |
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(
725) |
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|
|
|
|
|
|
|
|
|
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_______ |
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_______ |
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Net assets |
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|
10 |
|
19,181 |
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_______ |
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_______ |
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Capital and reserves |
|
|
10 |
|
19,181 |
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|
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_______ |
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_______ |
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Notes to the financial statements
Ishalaan Limited
Period ended 31 July 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
The balance payable to the director of the company at the year end was as follows:
Mr I Shalaan
£4, 826 (2022 - £449).
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 October 2023
, and are signed on behalf of the board by:
Mr I Shalaan
Director
Company registration number:
07911394
The company is a private company limited by shares, registered in England. The address of the registered office is Abacus House, 68a North Steet, Romford, Essex, RM1 1DA.