Company Registration No. 5572795 (England and Wales)
ALMAAZ 59 LTD
Unaudited accounts
for the year ended 30 September 2022
ALMAAZ 59 LTD
Unaudited accounts
Contents
ALMAAZ 59 LTD
Company Information
for the year ended 30 September 2022
Company Number
5572795 (England and Wales)
Registered Office
3 NORRIS GREEN
WOODLEY
READING
BERKSHIRE
RG5 4RU
Accountants
Farshan & Co
Accountants & Tax Advisers
Suite 1, 2 Britannia Street
Leicester
LE1 3LE
ALMAAZ 59 LTD
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
1,379
110
Creditors: amounts falling due within one year
(207,242)
(154,329)
Net current liabilities
(205,863)
(154,219)
Total assets less current liabilities
(205,058)
(153,213)
Creditors: amounts falling due after more than one year
(42,500)
(50,000)
Net liabilities
(247,558)
(203,213)
Called up share capital
100
100
Profit and loss account
(247,658)
(203,313)
Shareholders' funds
(247,558)
(203,213)
For the year ending 30 September 2022 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 20 September 2023 and were signed on its behalf by
Mr.Ajaz BASHIER
Director
Company Registration No. 5572795
ALMAAZ 59 LTD
Notes to the Accounts
for the year ended 30 September 2022
ALMAAZ 59 LTD is a private company, limited by shares, registered in England and Wales, registration number 5572795. The registered office is 3 NORRIS GREEN, WOODLEY, READING, BERKSHIRE, RG5 4RU.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
At 30 September 2022
4,800
At 30 September 2022
3,995
At 30 September 2021
1,006
5
Creditors: amounts falling due within one year
2022
2021
Other creditors
207,242
154,329
ALMAAZ 59 LTD
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 17 (2021: 21).