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Company Registration Number:
12950726 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

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Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

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Company Information

for the Period Ended 31 October 2023




Director: I Mehmood
HUSSAIN, Yasser
Registered office: 4a Dean Road
Dean Road
Hampton
England
TW12 3JL
Company Registration Number: 12950726 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 October 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

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Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 5 0 0
Tangible assets: 6 10,401 10,401
Total fixed assets: 10,401 10,401
Current assets
Stocks: 4,290 8,960
Debtors: 325 5,325
Cash at bank and in hand: 5,540 7,540
Total current assets: 10,155 21,825
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 14,670 )
Net current assets (liabilities): 10,155 7,155
Total assets less current liabilities: 20,556 17,556
Creditors: amounts falling due after more than one year: ( 13,000 ) ( 13,000 )
Total net assets (liabilities): 7,556 4,556

The notes form part of these financial statements

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Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3,100 100
Profit and loss account: 4,456 4,456
Shareholders funds: 7,556 4,556

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 July 2024
And Signed On Behalf Of The Board By:

Name: I Mehmood
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 0

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Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 5. Intangible assets

    Total
    Cost £
    At 01 November 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 October 2023 0
    Amortisation
    Amortisation at 01 November 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 October 2023 0
    Net book value
    Net book value at 31 October 2023 0
    Net book value at 31 October 2022 0

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Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Tangible Assets

Total
Cost £
At 01 November 2022 10,401
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 October 2023 10,401
Depreciation
At 01 November 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 October 2023 0
Net book value
At 31 October 2023 10,401
At 31 October 2022 10,401