Registered number
07937243
BOKHARA RUGS UK LTD
Filleted Accounts
31 January 2023
BOKHARA RUGS UK LTD
Registered number: 07937243
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 20,474 22,988
Current assets 857,274 755,450
Creditors: amounts falling due within one year (741,466) (701,824)
Net current assets 115,808 53,626
Total assets less current liabilities 136,282 76,614
Creditors: amounts falling due after more than one year (102,623) (39,842)
Accruals and deferred income (600) (600)
Net assets 33,059 36,172
Capital and reserves 33,059 36,172
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit-2 Marlin Park, Central Way, Feltham, Middlesex, United Kingdom, TW14 0AN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Assad Ullah SIDDIQI
Director
Approved by the board on 13 November 2023
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