IAWAN EXPRESS LIMITED

Company Registration Number:
11044096 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

IAWAN EXPRESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IAWAN EXPRESS LIMITED

Company Information

for the Period Ended 30 November 2022




Director: Ishfaq A Awan
Registered office: 34
Sheldon Heath Road
Birmingham
West Midlands
B26 2DH
Company Registration Number: 11044096 (England and Wales)

IAWAN EXPRESS LIMITED

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

Freight Transport by road

Directors

The director(s) shown below were appointed to the company during the period
Ishfaq A Awan
01 December 2021

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Ishfaq A Awan
Status: Director

IAWAN EXPRESS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2022


2022
£

2021
£
Turnover 37,542 33,129
Cost of Materials ( 11,360 ) ( 19,165 )
Staff Costs ( 8,640 ) -
Other charges ( 18,469 ) ( 14,730 )
Profit or (Loss) for Period ( 927 ) ( 766 )

IAWAN EXPRESS LIMITED

Balance sheet

As at 30 November 2022


2022
£

2021
£
Called up share capital not paid: 5,000 6,500
Current assets: 255 947
Net current assets (liabilities): 255 947
Total assets less current liabilities: 5,255 7,447
Total net assets (liabilities): 5,255 7,447
Capital and reserves: 5,255 7,447

IAWAN EXPRESS LIMITED

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Ishfaq A Awan
Status: Director

The notes form part of these financial statements

IAWAN EXPRESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 1

IAWAN EXPRESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No