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Registration number: 04029572

Abdullahs Balti Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

image-name
 

Abdullahs Balti Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Abdullahs Balti Limited

Company Information

Directors

Mr Jehangir Durrani

Mr Ammar Durrani

Registered office

165 New Line
Bradford
BD10 0BN

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Abdullahs Balti Limited

(Registration number: 04029572)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

294,607

297,699

Current assets

81,344

100,287

Creditors: Amounts falling due within one year

(26,545)

(32,331)

Net current assets

54,799

67,956

Total assets less current liabilities

349,406

365,655

Creditors: Amounts falling due after more than one year

(198,679)

(216,979)

Provisions for liabilities

(2,582)

(3,169)

Accruals and deferred income

(2,000)

(2,000)

 

146,145

143,507

Capital and reserves

146,145

143,507

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
Mr Jehangir Durrani
Director