SALEHI BROTHERS LIMITED

Company Registration Number:
11062489 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SALEHI BROTHERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SALEHI BROTHERS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 10
Woodbine Close
Huntington
Cannock
England
WS12 4UY
Company Registration Number: 11062489 (England and Wales)

SALEHI BROTHERS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 3,744 6,819
Cost of Materials ( 3,671 ) ( 3,100 )
Other charges ( 3,451 ) ( 3,309 )
Profit or (Loss) for Period ( 3,378 ) 410

SALEHI BROTHERS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 89,000 89,000
Current assets: 924 4,105
Net current assets (liabilities): 924 4,105
Total assets less current liabilities: 89,924 93,105
Creditors: amounts falling due after more than one year: ( 66,750 ) ( 66,750 )
Total net assets (liabilities): 23,174 26,355
Capital and reserves: 23,174 26,355

SALEHI BROTHERS LIMITED

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Kia Salehi
Status: Director

The notes form part of these financial statements

SALEHI BROTHERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

SALEHI BROTHERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No