Registered number
06047892
Mohamed & Latief Limited
Unaudited Filleted Accounts
30 April 2024
Mohamed & Latief Limited
Registered number: 06047892
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 23,197 30,929
Current assets 41,619 26,963
Creditors: amounts falling due within one year (13,491) (5,550)
Net current assets 28,128 21,413
Total assets less current liabilities 51,325 52,342
Creditors: amounts falling due after more than one year (28,123) (32,398)
Accruals and deferred income (1,734) (1,726)
Net assets 21,468 18,218
Capital and reserves 21,468 18,218
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Manor Farm, Church Road, Glatton, Huntingdon, PE28 5RR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Dr F Mohamed
Director
Approved by the board on 11 January 2025
Mohamed & Latief Limited 06047892 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Dr F Mohamed No description of principal activity 06047892 2022-05-01 2023-04-30 06047892 core:WithinOneYear 2023-04-30 06047892 core:AfterOneYear 2023-04-30 06047892 2023-05-01 2024-04-30 06047892 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06047892 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06047892 countries:England 2023-05-01 2024-04-30 06047892 bus:Director40 2023-05-01 2024-04-30 06047892 bus:Micro-entities 2023-05-01 2024-04-30 06047892 bus:FilletedAccounts 2023-05-01 2024-04-30 06047892 2024-04-30 06047892 core:WithinOneYear 2024-04-30 06047892 core:AfterOneYear 2024-04-30 06047892 2023-04-30 iso4217:GBP xbrli:pure