Company registration number 07656117 (England and Wales)
CORDOBA ESREC TRADING AS YUSUF SHAFI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
CORDOBA ESREC TRADING AS YUSUF SHAFI LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
160,800
161,225
Current assets
91,568
74,621
Creditors: amounts falling due within one year
(35,211)
(44,947)
Net current assets
56,357
29,674
Total assets less current liabilities
217,157
190,899
Creditors: amounts falling due after more than one year
(6,096)
(7,784)
Net assets
211,061
183,115
Capital and reserves
211,061
183,115
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
-
0
-
0

Cordoba ESREC trading as Yusuf Shafi Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 156 Jeffcock Rd, Pennfields, Wolverhampton, West Midlands, United Kingdom, WV3 7AF.

For the year ended 30 June 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

CORDOBA ESREC TRADING AS YUSUF SHAFI LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 January 2024
Dr Y Shafi
Director
Company registration number 07656117 (England and Wales)
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityDr Y Shafifalse076561172022-07-012023-06-30076561172023-06-30076561172022-06-3007656117core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3007656117core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3007656117core:Non-currentFinancialInstruments2023-06-3007656117core:Non-currentFinancialInstruments2022-06-30076561172021-07-012022-06-3007656117bus:Director12022-07-012023-06-3007656117bus:PrivateLimitedCompanyLtd2022-07-012023-06-3007656117bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3007656117bus:Micro-entities2022-07-012023-06-3007656117bus:AuditExemptWithAccountantsReport2022-07-012023-06-3007656117bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP