Company Registration No. 13881302 (England and Wales)
PERSONAL RUG LTD
Unaudited accounts
for the year ended 31 January 2024
PERSONAL RUG LTD
Annual report and unaudited accounts
for the year ended 31 January 2024
PERSONAL RUG LTD
Company Information
for the year ended 31 January 2024
Director
Abdulqassim Mohamedtaki Fazel Hassan
Company Number
13881302 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Fazlanie Financial Accountants
272 Melton Road
Leicester
Leicestershire
LE4 7PB
PERSONAL RUG LTD
Statement of Financial Position
as at 31 January 2024
Called up share capital not paid
100
100
Creditors: amounts falling due within one year
(4,104)
(1,223)
Net current (liabilities)/assets
(4,101)
999
Total assets less current liabilities
(4,001)
1,099
Creditors: amounts falling due after more than one year
(2,300)
(2,100)
Accruals and deferred income
(450)
(425)
Net liabilities
(6,751)
(1,426)
Capital and reserves
(6,751)
(1,426)
PERSONAL RUG LTD is a private company, limited by shares, registered in England and Wales, registration number 13881302. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 January 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2024
Abdulqassim Mohamedtaki Fazel Hassan
Director
Company Registration No. 13881302