ADHRAA BOTROS LTD

Company Registration Number:
09362772 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ADHRAA BOTROS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADHRAA BOTROS LTD

Company Information

for the Period Ended 31 December 2023




Director: Adhraa Botros
Registered office: 27
Hampton Road
Twickenham
TW2 5QE
Company Registration Number: 09362772 (England and Wales)

ADHRAA BOTROS LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 106,039 125,104
Current assets: 71,675 77,812
Creditors: amounts falling due within one year: ( 66,099 ) ( 67,091 )
Net current assets (liabilities): 5,576 10,721
Total assets less current liabilities: 111,615 135,825
Creditors: amounts falling due after more than one year: ( 29,416 ) ( 39,231 )
Accruals and deferred income: ( 6,588 ) ( 13,759 )
Total net assets (liabilities): 75,611 82,835
Capital and reserves: 75,611 82,835

ADHRAA BOTROS LTD

Balance sheet continued

For the year ending 31 December 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 28 August 2024
And Signed On Behalf Of The Board By:

Name: Adhraa Botros
Status: Director

The notes form part of these financial statements

ADHRAA BOTROS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

ADHRAA BOTROS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No