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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—6 |
Director |
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Company Number |
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Registered Office | 50 LAYFIELD CRESCENT |
HENDON | |
LONDON | |
NW4 3UL | |
Accountants |
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FINANCIAL ACCOUNTANTS | |
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ILFORD | |
ESSEX | |
IG1 2HA | |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 956 | 1,891 | |||
Director
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Plant & Machinery |
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Motor Vehicles |
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2023 | 2022 | ||
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Office and administration |
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Sales, marketing and distribution |
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Plant & Machinery | Motor Vehicles | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 June 2022 |
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Additions |
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As at 31 May 2023 |
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Depreciation | |||
As at 1 June 2022 |
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Provided during the period |
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As at 31 May 2023 |
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Net Book Value | |||
As at 31 May 2023 |
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As at 1 June 2022 |
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2023 | 2022 | ||
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£ | £ | ||
Net obligations under finance lease and hire purchase contracts |
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Accruals and deferred income |
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Director's loan account |
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2023 | 2022 | ||
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£ | £ | ||
Net obligations under finance lease and hire purchase contracts |
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2023 | 2022 | |
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£ | £ | |
Mr NAEEM BHUNNOO | 1,000 | 2,000 |
2023 | 2022 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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