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Registered Number: 09126810 |
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BALANCE SHEET AT
31/07/2021
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2021 |
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2020 |
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£ |
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£ |
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Fixed assets |
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1,386 |
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1,630 |
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Current assets |
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115,197 |
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11,780 |
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Creditors: amounts falling due within one year |
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(
113,248
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(
26,885
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Net Current Assets / (Liabilities) |
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1,949
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(15,105) |
Total assets less current liabilities |
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3,335
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(
13,475
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Accruals and deferred income |
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1,188 |
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990 |
Net Assets / (Liabilities) |
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2,147
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(
14,465
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Capital and reserves |
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2,147 |
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(14,465) |
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Directors' benefits: advances, credits and guarantees |
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Balance due as of 31/07/2021 for , Usman Mian is £46,664.54 |
Balance due as of 31/07/2021 for , Hajra Karamt is £46,664.54 |
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Average Number of Employees |
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During the year the average number of employees was
2
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 09126810. Registered office 22 Eastcote Road, South Harrow, Middlesex, HA2 8LG |
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For the year ending 31/07/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
21/01/2022
and signed on their behalf by
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............................. |
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Usman Mian
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Director |
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