|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
13481309
|
|
Ayezef Prime Ltd
|
|
|
|
Balance sheet
|
|
as at 30 June 2023
|
|
|
|
|
30 Jun 23
|
|
30 Jun 22
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
Fixed assets
|
|
|
395
|
|
|
|
791
|
|
Current assets
|
8,564
|
|
|
|
10,438
|
|
|
|
Creditors: amounts falling due within one year
|
(12,596)
|
|
|
|
(12,224)
|
|
|
|
Net current liabilities
|
|
|
(4,032)
|
|
|
|
(1,786)
|
|
NET LIABILITIES
|
|
|
(3,637)
|
|
|
|
(995)
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(3,637)
|
|
|
|
(995)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
The company is registered in England and Wales. Its registered number is 13481309. The company is
limited by shares. Its registered office is The Account Box, The Media Centre, 7 Northumberland Street,
Huddersfield, HD1 1RL.
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
During the year the average number of employees was 2 (2022 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
During the period, Company owe Mr. Uzeaf Butt & Miss. Ayesha Siddique for £12,596.
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 June 2023.
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|