Company Registration No. 6585329 (England and Wales)
Tariq Mahmood Limited
Unaudited accounts
for the year ended 31 March 2023
Tariq Mahmood Limited
Unaudited accounts
Contents
Tariq Mahmood Limited
Company Information
for the year ended 31 March 2023
Company Number
6585329 (England and Wales)
Registered Office
21 Kingwell Road
Hadley Wood
Barnet
EN4 0HZ
United Kingdom
Accountants
Pearl Accounting Limited
Suite 1
116 Ballards Lane
Finchley
London
N3 2DN
Tariq Mahmood Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
297,009
322,202
Creditors: amounts falling due within one year
1,917
10,129
Net current assets
298,926
332,331
Total assets less current liabilities
298,926
332,331
Creditors: amounts falling due after more than one year
(10,110)
(7,202)
Net assets
288,816
325,129
Called up share capital
1,000
1,000
Profit and loss account
287,816
324,129
Shareholders' funds
288,816
325,129
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2023 and were signed on its behalf by
Tariq Mahmood
Director
Company Registration No. 6585329
Tariq Mahmood Limited
Notes to the Accounts
for the year ended 31 March 2023
Tariq Mahmood Limited is a private company, limited by shares, registered in England and Wales, registration number 6585329. The registered office is 21 Kingwell Road, Hadley Wood, Barnet, EN4 0HZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(2,954)
(11,366)
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
10,110
7,202
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 1 (2022: 1).