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Registered number: 14485323

Mays Al-Azzawi Ltd

ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 30/11/2023

Prepared By:
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Mays Al-Azzawi Ltd

ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 30/11/2023
DIRECTORS
Mays Mahdi
REGISTERED OFFICE
46-48 Station Road
Lllanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14485323
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Mays Al-Azzawi Ltd

ACCOUNTS
FOR THE381 DAY PERIODENDED30/11/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Mays Al-Azzawi Ltd

BALANCE SHEET AT 30/11/2023
2023
Notes£
CURRENT ASSETS
Debtors382,244
82,244
CREDITORS: Amounts falling due within one year465,025
NET CURRENT ASSETS17,219
TOTAL ASSETS LESS CURRENT LIABILITIES17,219
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account17,218
SHAREHOLDERS' FUNDS17,219
For the year ending 30/11/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/09/2024 and signed on their behalf by
.............................
Mays Mahdi
Director

Mays Al-Azzawi Ltd

NOTES TO THE ACCOUNTS
FOR THE 381 DAY PERIOD ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors30,103
Other debtors13,035
Directors current account39,106
82,244
Other debtors relates to s.455 corporation tax.
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax43,882
Trade creditors21,143
65,025

Mays Al-Azzawi Ltd

5. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1