0 0 Mr J A Shami Co Trading Ltd 07300467 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the provision of medical services Digita Accounts Production Advanced 6.30.9574.0 true 07300467 2023-07-01 2024-06-30 07300467 2024-06-30 07300467 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07300467 bus:Micro-entities 2023-07-01 2024-06-30 07300467 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07300467 bus:FullAccounts 2023-07-01 2024-06-30 07300467 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07300467 bus:RegisteredOffice 2023-07-01 2024-06-30 07300467 bus:Director1 2023-07-01 2024-06-30 07300467 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07300467 countries:AllCountries 2023-07-01 2024-06-30 07300467 2022-07-01 2023-06-30 07300467 2023-06-30 07300467 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 07300467

Mr J A Shami Co Trading Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Mr J A Shami Co Trading Ltd

(Registration number: 07300467)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

53,760

65,355

Creditors: Amounts falling due within one year

(29,286)

(25,287)

 

24,474

40,068

Capital and reserves

24,474

40,068

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Redesdale
5 Constitution Hill
Cowbridge
CF71 7BH

These financial statements were authorised for issue by the Board on 5 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 5 February 2025 and signed on its behalf by:
 

.........................................
Mr J A Shami
Director