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Company registration number: 13017411
Alpasha Express Ltd
Unaudited filleted financial statements
30 November 2023
Alpasha Express Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Alpasha Express Ltd
Directors and other information
Directors Mrs Esraa Shamar Jasim Jasim (Resigned 8 June 2024)
Mr Ziad Rasheed Hassan-Pasha (Appointed 7 June 2024)
Company number 13017411
Registered office 412 High Road
Wembley
Middlesex
HA9 6AH
Alpasha Express Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 42,093 52,010
_______ _______
Current assets 52,285 4,046
Creditors: amounts falling due within one year ( 57,056) ( 94,142)
_______ _______
Net current liabilities ( 4,771) ( 90,096)
_______ _______
Total assets less current liabilities 37,322 ( 38,086)
Accruals and deferred income ( 1,025) ( 1,017)
_______ _______
Net assets/(liabilities) 36,297 ( 39,103)
_______ _______
Capital and reserves 36,297 ( 39,103)
_______ _______
Notes to the financial statements
Alpasha Express Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Esraa Shamar Jasim Jasim ( 3,899) 3,899 -
Mr Ziad Rasheed Hassan-Pasha - ( 3,899) ( 3,899)
_______ _______ _______
( 3,899) - ( 3,899)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Esraa Shamar Jasim Jasim ( 10,694) 6,795 ( 3,899)
Mr Ziad Rasheed Hassan-Pasha - - -
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 29 November 2024 , and are signed on behalf of the board by:
Mr Ziad Rasheed Hassan-Pasha
Director
Company registration number: 13017411
The company is a private company limited by shares, registered in England and Wales.