Registered Number 12643612

PAHADI & CO LTD

Micro-entity Accounts

30 June 2023

PAHADI & CO LTD Registered Number 12643612

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
5,000
5,000
Current Assets
1,059
1,441
Creditors: amounts falling due within one year
(5,164)
(18,124)
Net current assets (liabilities)
(4,105)
(16,683)
Total assets less current liabilities
895
(11,683)
Creditors: amounts falling due after more than one year
(26,721)
(28,514)
Total net assets (liabilities)
(25,826)
(40,197)
Capital and reserves
(25,826)
(40,197)
  • For the year ending 30 June 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 1 July 2023

And signed on their behalf by:
Rajesh Kumar PAHADI, Director

PAHADI & CO LTD Registered Number 12643612

Notes to the Micro-entity Accounts for the period ended 30 June 2023

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