Company Registration No. 10385372 (England and Wales)
ALI AWAIS & CO LIMITED
Unaudited accounts
for the period from 30 September 2021 to 28 September 2022
ALI AWAIS & CO LIMITED
Unaudited accounts
Contents
ALI AWAIS & CO LIMITED
Company Information
for the period from 30 September 2021 to 28 September 2022
Company Number
10385372 (England and Wales)
Registered Office
49 BRIER CRESCENT
NELSON
BB9 0QD
ENGLAND
ALI AWAIS & CO LIMITED
Statement of financial position
as at 28 September 2022
Tangible assets
1,518
1,997
Cash at bank and in hand
9
1,018
Creditors: amounts falling due within one year
(7,459)
(4,196)
Net current liabilities
(6,341)
(2,699)
Total assets less current liabilities
(4,823)
(702)
Creditors: amounts falling due after more than one year
(18,624)
(24,300)
Net liabilities
(23,447)
(25,002)
Called up share capital
1
1
Profit and loss account
(23,448)
(25,003)
Shareholders' funds
(23,447)
(25,002)
For the period ending 28 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 27 September 2023 and were signed on its behalf by
Ali Awais
Director
Company Registration No. 10385372
ALI AWAIS & CO LIMITED
Notes to the Accounts
for the period from 30 September 2021 to 28 September 2022
ALI AWAIS & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10385372. The registered office is 49 BRIER CRESCENT, NELSON, BB9 0QD, ENGLAND.
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 period, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Computer equipment
At 30 September 2021
2,396
At 28 September 2022
2,396
At 28 September 2022
1,518
At 29 September 2021
1,997
Amounts falling due within one year
ALI AWAIS & CO LIMITED
Notes to the Accounts
for the period from 30 September 2021 to 28 September 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
150
-
Loans from directors
6,109
2,996
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the period the average number of employees was 0 (2021: 0).