Company Registration No. 12149500 (England and Wales)
ADAM MUSTAFA ENGINEERING SERVICES LTD
Unaudited accounts
for the year ended 31 August 2021
ADAM MUSTAFA ENGINEERING SERVICES LTD
Annual report and unaudited accounts
for the year ended 31 August 2021
ADAM MUSTAFA ENGINEERING SERVICES LTD
Company Information
for the year ended 31 August 2021
Company Number
12149500 (England and Wales)
Registered Office
Bollin house Bollin link
Wilmslow
Cheshire
SK9 1DP
United Kingdom
Accountants
Umbrella Accountants LLP
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
ADAM MUSTAFA ENGINEERING SERVICES LTD
Statement of Financial Position
as at
31 August 2021
Current assets
15,779
12,662
Creditors: amounts falling due within one year
(15,587)
(12,291)
Net current assets
192
371
Total assets less current liabilities
192
371
Capital and reserves
192
371
ADAM MUSTAFA ENGINEERING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12149500. The registered office is Bollin house Bollin link, Wilmslow, Cheshire, SK9 1DP, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company made a loan to its director(s) of 3,328.15 the opening balance was (,142.90) and closing balance is 1,185.25The loan is subject to HMRC official rate of interest of 2% and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 August 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts 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.
Approved by the board on 27 May 2022
Mr Adam Mustafa
Director
Company Registration No. 12149500