Company Registration No. 13009578 (England and Wales)
Ghazal Maintenance Limited
Unaudited accounts
for the year ended 30 November 2023
Ghazal Maintenance Limited
Unaudited accounts
Contents
Ghazal Maintenance Limited
Company Information
for the year ended 30 November 2023
Company Number
13009578 (England and Wales)
Registered Office
FLAT 57 NASH HOUSE
LUPUS STREET
LONDON
SW1V 3HQ
ENGLAND
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Ghazal Maintenance Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
3,741
1,324
Creditors: amounts falling due within one year
(1,288)
(1,297)
Net current assets
2,453
27
Called up share capital
10
10
Profit and loss account
2,443
17
Shareholders' funds
2,453
27
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2024 and were signed on its behalf by
Rasha Sobh
Director
Company Registration No. 13009578
Ghazal Maintenance Limited
Notes to the Accounts
for the year ended 30 November 2023
Ghazal Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 13009578. The registered office is FLAT 57 NASH HOUSE, LUPUS STREET, LONDON, SW1V 3HQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
628
497
5
Average number of employees
During the year the average number of employees was 4 (2022: 0).