Registered number
13764817
THE NO1 PLUG (LEEDS) LTD
Filleted Accounts
30 November 2022
THE NO1 PLUG (LEEDS) LTD
Company Information
Directors
Mr Mohammed Haroon
Mr Haroon Ishaq
Accountants
Hussains® | Public Accountants
Hussains Hall
38 Devonshire Street
Keighley
West Yorkshire
BD21 2AU
Bankers
HSBC Bank plc
Lion House
25 Islington High Street
Islington
London
N1 9LJ
Registered office
132 Burley Road
Leeds
West Yorkshire
LS3 1JP
Registered number
13764817
THE NO1 PLUG (LEEDS) LTD
Registered number: 13764817
Balance Sheet
as at 30 November 2022
2022
£
Fixed assets 8,339
Current assets 55,388
Creditors: amounts falling due within one year (18,103)
Net current assets 37,285
Total assets less current liabilities 45,624
Creditors: amounts falling due after more than one year (19,315)
Net assets 26,309
Capital and reserves 26,309
Number
Average number of employees 4
The company is a private company limited by shares and incorporated in England. Its registered office is 132 Burley Road, Leeds, England, LS3 1JP.
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 Mohammed Haroon
Director
Approved by the board on 25 November 2023
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