NAQVI GP SERVICES LTD

Company Registration Number:
13169112 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

NAQVI GP SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NAQVI GP SERVICES LTD

Company Information

for the Period Ended 28 February 2023




Registered office: 32
Queen Street
Oadby
Leicester
England
LE2 4NJ
Company Registration Number: 13169112 (England and Wales)

NAQVI GP SERVICES LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£
13 months to
28 Feb 2022
£
Turnover 164,928 85,925
Other charges ( 3,324 ) ( 3,996 )
Tax on Profit ( 30,705 ) ( 15,566 )
Profit or (Loss) for Period 130,899 66,363

NAQVI GP SERVICES LTD

Balance sheet

As at 28 February 2023


2023
£
13 months to
28 Feb 2022
£
Current assets: 66,117 25,542
Creditors: amounts falling due within one year: ( 30,705 ) ( 15,579 )
Net current assets (liabilities): 35,412 9,963
Total assets less current liabilities: 35,412 9,963
Total net assets (liabilities): 35,412 9,963
Capital and reserves: 35,412 9,963

NAQVI GP SERVICES LTD

Balance sheet continued

For the year ending 28 February 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 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 27 November 2023
And Signed On Behalf Of The Board By:

Name: SYED GHAFFAR HASAN NAQVI
Status: Director

The notes form part of these financial statements

NAQVI GP SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

NAQVI GP SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No