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Company registration number: 11975627
Nargis Joomun Ltd
Unaudited filleted financial statements
31 May 2024
Nargis Joomun Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nargis Joomun Ltd
Directors and other information
Director Oummeh Joomun
Company number 11975627
Registered office Nargis Joomun 47
Southend-on-Sea
SS1 1LT
Nargis Joomun Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 187 374
_______ _______
Current assets - 2,238
Creditors: amounts falling due within one year ( 469) ( 1,511)
_______ _______
Net current (liabilities)/assets ( 469) 727
_______ _______
Total assets less current liabilities ( 282) 1,101
Accruals and deferred income - ( 1,080)
_______ _______
Net (liabilities)/assets ( 282) 21
_______ _______
Capital and reserves ( 282) 21
_______ _______
Notes to the financial statements
Nargis Joomun Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
At the year end, the company owed N Joomun £469
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Oummeh Joomun
Director
Company registration number: 11975627
The company is a private company limited by shares, registered in England and Wales.