Registered Number 10595189

H & B VASHANI LIMITED

Micro-entity Accounts

28 February 2023

H & B VASHANI LIMITED Registered Number 10595189

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
3,848
3,629
Current Assets
88,845
100,488
Prepayments and accrued income
322
717
Creditors: amounts falling due within one year
(11,024)
(11,743)
Net current assets (liabilities)
78,143
89,462
Total assets less current liabilities
81,991
93,091
Creditors: amounts falling due after more than one year
(74,908)
(76,666)
Total net assets (liabilities)
7,083
16,425
Capital and reserves
7,083
16,425
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2023

And signed on their behalf by:
Mrs Bindoo Vashani, Director

Footnotes:

H & B VASHANI LIMITED Registered Number 10595189

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 3 4