Company Registration No. 05065023 (England and Wales)
Negarestan Limited
Unaudited accounts
for the year ended 5 April 2023
Negarestan Limited
Annual report and unaudited accounts
for the year ended 5 April 2023
Negarestan Limited
Statement of Financial Position
as at 5 April 2023
Fixed assets
1,584,207
1,576,646
Current assets
130,931
124,079
Creditors: amounts falling due within one year
(310,106)
(294,850)
Net current liabilities
(179,175)
(170,771)
Total assets less current liabilities
1,405,032
1,405,875
Creditors: amounts falling due after more than one year
(1,393,933)
(1,393,933)
Accruals and deferred income
(1,234)
(1,220)
Capital and reserves
9,865
10,722
Negarestan Limited is a private company, limited by shares, registered in England and Wales, registration number 05065023. The registered office is 96 Whitton Avenue East, Greenford, Middlesex, UB6 0PX.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 5 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 November 2023
Ali Monemi
Director
Company Registration No. 05065023