COMPANY REGISTRATION NUMBER:
15275820
|
Filleted Unaudited Financial Statements |
|
|
Statement of Financial Position |
|
30 November 2024
|
2024 |
|
£ |
|
Fixed assets |
24,398 |
|
---------- |
|
|
|
Creditors: amounts falling due within one year |
72,393 |
|
---------- |
|
Net current liabilities |
41,615 |
|
---------- |
|
Total assets less current liabilities |
(
17,217) |
|
|
|
Accruals and deferred income |
3,300 |
|
---------- |
|
(20,517) |
|
---------- |
|
|
|
Capital and reserves |
(
20,517) |
|
---------- |
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
.
2.
Director's advances, credits and guarantees
The Directors' loan account was not overdrawn during the current period.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements 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.
These financial statements were approved by the
board of directors
and authorised for issue on
19 August 2025
, and are signed on behalf of the board by:
|
Mr Farrakh Farid |
|
|
Director |
|
|
|
Company registration number:
15275820
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 73a High Street, Kings Heath, Birmingham, B14 7BH, United Kingdom.