Registered Number 13565384

SEHGAL SERVICES LTD

Micro-entity Accounts

31 August 2023

SEHGAL SERVICES LTD Registered Number 13565384

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
12,725
2,179
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,050)
(1,065)
Net current assets (liabilities)
7,675
1,114
Total assets less current liabilities
7,675
1,114
Creditors: amounts falling due after more than one year
(3,920)
(196)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
3,755
918
Capital and reserves
3,755
918
  • For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2024

And signed on their behalf by:
MOHAMMED RAFIQ SEHGAL, Director

SEHGAL SERVICES LTD Registered Number 13565384

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1