Registered Number 13107868

FIRST MAHI ANTIQUES AND RARE EARTHS LTD

Micro-entity Accounts

31 January 2023

FIRST MAHI ANTIQUES AND RARE EARTHS LTD Registered Number 13107868

Micro-entity Balance Sheet as at 31 January 2023

Notes 31/01/2023 31/12/2021
£ £
Called up share capital not paid
450,000
420,000
Prepayments and accrued income
55,000
45,000
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
55,000
45,000
Total assets less current liabilities
505,000
465,000
Total net assets (liabilities)
505,000
465,000
Capital and reserves
505,000
465,000
  • For the year ending 31 January 2023 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 1 November 2023

And signed on their behalf by:
M A WALIUDDIN, Director

FIRST MAHI ANTIQUES AND RARE EARTHS LTD Registered Number 13107868

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
31/01/2023 31/12/2021
Average number of employees during the period 5 5