Aqueel Zaman Engineering Ltd 06889811 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of engineering consultancy. This remains unchanged from the previous year Digita Accounts Production Advanced 6.30.9574.0 true 06889811 2022-05-01 2023-04-30 06889811 2023-04-30 06889811 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06889811 bus:Micro-entities 2022-05-01 2023-04-30 06889811 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06889811 bus:FullAccounts 2022-05-01 2023-04-30 06889811 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06889811 bus:RegisteredOffice 2022-05-01 2023-04-30 06889811 bus:Director1 2022-05-01 2023-04-30 06889811 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06889811 countries:England 2022-05-01 2023-04-30 06889811 2021-05-01 2022-04-30 06889811 2022-04-30 06889811 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06889811

Aqueel Zaman Engineering Ltd

Filleted Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Aqueel Zaman Engineering Ltd

Contents

Balance Sheet

1 to 2

 

Aqueel Zaman Engineering Ltd

(Registration number: 06889811)
Balance Sheet as at 30 April 2023

Note

2023
£

2022
£

Fixed assets

 

974

908

Current assets

 

95,954

91,266

Creditors: Amounts falling due within one year

 

(42,997)

(47,490)

Net current assets

 

52,957

43,776

Total assets less current liabilities

 

53,931

44,684

Accruals and deferred income

 

(900)

(900)

   

53,031

43,784

Capital and reserves

 

53,031

43,784

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 06889811

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Aqueel Zaman Engineering Ltd

(Registration number: 06889811)
Balance Sheet as at 30 April 2023

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

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 17 January 2024
 


Mr A Zaman
Director