RAHMANI AND FAMILY LTD

Company Registration Number:
13498764 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

RAHMANI AND FAMILY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RAHMANI AND FAMILY LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 57
Harewood Road
Isleworth
England
TW7 5HN
Company Registration Number: 13498764 (England and Wales)

RAHMANI AND FAMILY LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£
13 months to
31 Jul 2022
£
Turnover 5,381 3,205
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 473 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 5,519 ) ( 1,985 )
Tax on Profit ( 0 ) ( 62 )
Profit or (Loss) for Period ( 138 ) 685

RAHMANI AND FAMILY LTD

Balance sheet

As at 31 July 2023


2023
£
13 months to
31 Jul 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 91,563 91,563
Current assets: 10,945 127,822
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 2,458 )
Net current assets (liabilities): 10,945 125,364
Total assets less current liabilities: 102,508 216,927
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 101,900 ) ( 216,600 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 608 327
Capital and reserves: 608 327

RAHMANI AND FAMILY LTD

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: HASIB RAHMANI
Status: Director

The notes form part of these financial statements

RAHMANI AND FAMILY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

RAHMANI AND FAMILY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No