Company Registration No. 11247799 (England and Wales)
BABA VIP SERVICE LTD
Unaudited accounts
for the year ended 31 March 2023
BABA VIP SERVICE LTD
Annual report and unaudited accounts
for the year ended 31 March 2023
BABA VIP SERVICE LTD
Company Information
for the year ended 31 March 2023
Director
MOHAMMAD PARVIZ FORMOOLI
Company Number
11247799 (England and Wales)
Registered Office
176 WEST HENDON BROADWAY
HENDON
MIDDLESEX
NW9 7AA
ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL)
112 Wembley Park Drive
Wembley
Middlesex
HA9 8HS
BABA VIP SERVICE LTD
Statement of Financial Position
as at 31 March 2023
Fixed assets
(5,153)
(5,153)
Current assets
35,472
42,933
Creditors: amounts falling due within one year
6,278
5,506
Net current assets
41,750
48,439
Total assets less current liabilities
36,597
43,286
Creditors: amounts falling due after more than one year
(35,000)
(43,000)
Accruals and deferred income
(750)
(600)
Net assets/(net liabilities)
847
(314)
Capital and reserves
847
(314)
BABA VIP SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11247799. The registered office is 176 WEST HENDON BROADWAY, HENDON, MIDDLESEX, NW9 7AA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 December 2023
MOHAMMAD PARVIZ FORMOOLI
Director
Company Registration No. 11247799