|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
13338796
|
|
Asad & Insah Limited
|
|
|
|
Balance sheet
|
|
as at 29 April 2023
|
|
|
|
|
29 Apr 23
|
|
30 Apr 22
|
|
|
|
|
£
|
|
|
|
£
|
|
Current assets
|
|
|
1,295
|
|
|
|
1,683
|
|
Creditors: amounts falling due within one year
|
|
|
(3,773)
|
|
|
|
(3,220)
|
|
NET LIABILITIES
|
|
|
(2,478)
|
|
|
|
(1,537)
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(2,478)
|
|
|
|
(1,537)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
The company is registered in England and Wales. Its registered number is 13338796. The company is
limited by shares. Its registered office is The Media Centre, 7 Northumberland Street, Huddersfield,
HD1 1RL.
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
During the period the average number of employees was 1 (2022 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to director
|
|
|
|
|
|
During the period, Company owe Mrs. Reema Bibi for £3,773.
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 29 April 2023.
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|