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REGISTERED NUMBER: 11033284 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 October 2023

for

B. Nejad Limited

B. Nejad Limited (Registered number: 11033284)






Contents of the Financial Statements
for the Year Ended 30 October 2023




Page

Balance Sheet 1


B. Nejad Limited (Registered number: 11033284)

Balance Sheet
30 October 2023

30.10.23 30.10.22
£    £    £    £   
FIXED ASSETS 16,151 14,653

CURRENT ASSETS 516,281 368,810

CREDITORS
Amounts falling due within one year (67,059 ) (78,079 )
NET CURRENT ASSETS 449,222 290,731
TOTAL ASSETS LESS CURRENT
LIABILITIES

465,373

305,384

RESERVES 465,373 305,384

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

B. Nejad Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11033284

Registered office: Flat 2 31 Fulham High Street
London
SW6 3JH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 October 2023 and 30 October 2022:

30.10.23 30.10.22
£    £   
Dr B Nejad
Balance outstanding at start of year 15,000 (1,778 )
Amounts advanced (3,160 ) 16,778
Amounts repaid (15,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,160 ) 15,000



B. Nejad Limited (Registered number: 11033284)

Balance Sheet - continued
30 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by:





Dr B Nejad - Director