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Company registration number: 13643265
Asmarina Fashion Limited
Unaudited filleted financial statements
30 September 2023
Asmarina Fashion Limited
Contents
Directors and other information
Directors report
Accountant's report
Statement of financial position and notes to the financial statements
Asmarina Fashion Limited
Directors and other information
Directors Selamawit Ghebremariam
Yosief Weldeghiorghis (Resigned 29 February 2024)
Company number 13643265
Registered office 109 London Road
Crayford
Dartford
DA1 4DS
Accountant Jenner Accountants Limited
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Asmarina Fashion Limited
Directors report
Year ended 30 September 2023
The directors present their report and the unaudited financial statements of the company for the year ended 30 September 2023.
Directors
The directors who served the company during the year were as follows:
Selamawit Ghebremariam
Yosief Weldeghiorghis (Resigned 29 February 2024)
Dividends
The directors do not recommend the payment of a dividend.
This report was approved by the board of directors on 26 July 2024 and signed on behalf of the board by:
Selamawit Ghebremariam
Director
Asmarina Fashion Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Asmarina Fashion Limited
Year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Asmarina Fashion Limited for the year ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
My work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Jenner Accountants Limited
Chartered Accountants
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
26 July 2024
Asmarina Fashion Limited
Statement of financial position
30 September 2023
30/09/23 30/09/22
£ £ £ £
Fixed assets 55,488 -
_______ _______
Current assets 22,184 100
Prepayments and accrued income 5,823 -
_______ _______
28,007 100
Creditors: amounts falling due within one year ( 214,826) -
_______ _______
Net current (liabilities)/assets ( 186,819) 100
_______ _______
Total assets less current liabilities ( 131,331) 100
Accruals and deferred income ( 1,950) -
_______ _______
Net (liabilities)/assets ( 133,281) 100
_______ _______
Capital and reserves ( 133,281) 100
_______ _______
Notes to the financial statements
Asmarina Fashion Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2024 , and are signed on behalf of the board by:
Selamawit Ghebremariam
Director
Company registration number: 13643265
The company is a private company limited by shares, registered in England and Wales.