Pourhana Limited
Registered number: 04698192
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 2,750 3,500
Current assets 50,714 87,134
Prepayments and accrued income - 87
50,714 87,221
Creditors: amounts falling due within one year (7,103) (23,935)
Net current assets 43,611 63,286
Total assets less current liabilities 46,361 66,786
Creditors: amounts falling due after more than one year (31,648) (41,667)
Accruals and deferred income (500) (2,080)
Net assets 14,213 23,039
Capital and reserves 14,213 23,039
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 56 Meldon Avenue, South Shields, Tyne and Wear, NE34 0EL.
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.
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H Pourhana Sa Esfahani
Director
Approved by the board on 14 November 2023
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