Company Registration No. 09292757 (England and Wales)
DR ASGAROV LIMITED
Unaudited accounts
for the year ended 30 November 2023
DR ASGAROV LIMITED
Unaudited accounts
Contents
DR ASGAROV LIMITED
Company Information
for the year ended 30 November 2023
Company Number
09292757 (England and Wales)
Registered Office
Brunel House
340 Firecrest Court
Centre Park
Warrington
WA1 1RG
Accountants
QUALIFIED ACCOUNTANTS LIMITED
89 Oakfield Road
Southgate
London
N14 6LT
DR ASGAROV LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
4,037
5,046
Cash at bank and in hand
2,887
9,059
Creditors: amounts falling due within one year
(1,080)
(512)
Net current assets
13,012
24,653
Called up share capital
1
1
Profit and loss account
17,048
29,698
Shareholders' funds
17,049
29,699
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2024 and were signed on its behalf by
Asgar ASGAROV
Director
Company Registration No. 09292757
DR ASGAROV LIMITED
Notes to the Accounts
for the year ended 30 November 2023
DR ASGAROV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09292757. The registered office is Brunel House, 340 Firecrest Court, Centre Park, Warrington, WA1 1RG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
2,099
6,650
8,749
At 30 November 2023
2,099
6,650
8,749
At 1 December 2022
1,573
2,130
3,703
Charge for the year
105
904
1,009
At 30 November 2023
1,678
3,034
4,712
At 30 November 2023
421
3,616
4,037
At 30 November 2022
526
4,520
5,046
Amounts falling due within one year
Other debtors
11,205
16,106
DR ASGAROV LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
540
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).