Company registration number 10356193 (England and Wales)
ASKARI OZGUR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ASKARI OZGUR LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Current assets
7,523
7,592
Creditors: amounts falling due within one year
(28,214)
(27,064)
Net current liabilities
(20,691)
(19,472)
Creditors: amounts falling due after more than one year
16,026
16,658
Net liabilities
(4,665)
(2,814)
Capital and reserves
(4,665)
(2,814)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At Year end 30 September 2023, the Director owes the company £16025.59. Loan was repaid back in Jan 2024. Corporation tax was paid to HMRC personally by the director.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ASKARI OZGUR LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 February 2024
Mr Ozan Askari Ozgur
Director
Company registration number 10356193 (England and Wales)
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