|
|
|
|
|
|
|
|
|
|
|
Registered Number: 9213322 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30/09/2021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
2020 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
1,047 |
|
|
|
1,396 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
6,271 |
|
|
|
4,180 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
11,481
)
|
|
|
|
(
20,990
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
5,210
)
|
|
|
|
(16,810) |
Total assets less current liabilities |
|
|
|
|
|
(
4,163
)
|
|
|
|
(
15,414
)
|
Net Liabilities |
|
|
|
|
|
(
4,163
)
|
|
|
|
(
15,414
)
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(4,163) |
|
|
|
(15,414) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Directors' benefits: advances, credits and guarantees |
|
|
|
|
|
|
|
|
|
|
Director loan balance as at 30/9/21 was £8,760 (2020: £20,990) |
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
1
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 9213322. Registered office 05 Mossfield Road, Kings Heath, Birmingham, West Midlands, B14 7JE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/09/2021 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
|
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
16/05/2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Mohammed Osman Adnan Aslam
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|