Persian Shisha Bar Ltd Filleted Accounts Cover
Persian Shisha Bar Ltd
Company No. 13239396
Unaudited Accounts
31 March 2023
Persian Shisha Bar Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
13239396
2023
2022
£
£
Fixed assets
4,0215,362
Current assets
10,33810,421
Creditors: Amounts falling due within one year
(17,422)
(37,483)
Net current liabilities
(7,084)
(27,062)
Total assets less current liabilities
(3,063)
(21,700)
Accruals and deferred income
(712)
(713)
(3,775)
(22,413)
Capital and reserves
(3,775)
(22,413)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Persian Shisha Bar Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13239396
Its registered office is:
231a Nether Street
London
N3 1NT
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
M.R. Beik Mohammadi - Director
Persian Shisha Bar Ltd1323939631 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Retail of shisha equipment. 132393962022-04-012023-03-31132393962023-03-31132393962022-03-3113239396core:WithinOneYear2023-03-3113239396core:WithinOneYear2022-03-31132393962021-03-022022-03-3113239396countries:UnitedKingdom2022-04-012023-03-3113239396bus:RegisteredOffice2022-04-012023-03-31132393962022-04-0113239396bus:Micro-entities2022-04-012023-03-3113239396bus:FullAccounts2022-04-012023-03-3113239396bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3113239396bus:Director12022-04-012023-03-3113239396bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure