Mohammad Gulistan Khan Family Estates Limited

Mohammad Gulistan Khan Family Estates Limited

MOHAMMAD GULISTAN KHAN FAMILY ESTATES LIMITED - Company Information

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Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 1 May 2021 30 April 2022 30 April 2022 4701392 Mr Mohammad Wasim Khan Mr Qaiser Khan Mrs Sadia Ghafoor Mrs Shiraz Khan Mr Ghazanfar Ali Mrs Saima Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4701392 2021-04-30 4701392 2022-04-30 4701392 2021-05-01 2022-04-30 4701392 frs-core:CurrentFinancialInstruments 2022-04-30 4701392 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 4701392 frs-core:Non-currentFinancialInstruments 2022-04-30 4701392 frs-core:Non-currentFinancialInstruments 2021-05-01 2022-04-30 4701392 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 4701392 frs-core:CurrentFinancialInstruments 2022-04-30 4701392 frs-core:AfterOneYear 2021-05-01 2022-04-30 4701392 frs-core:BetweenOneFiveYears 2021-05-01 2022-04-30 4701392 frs-core:BetweenOneFiveYears 2022-04-30 4701392 frs-core:ComputerEquipment 2022-04-30 4701392 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Registered number: 4701392
Mohammad Gulistan Khan Family Estates Limited
Unaudited Financial Statements
For The Year Ended 30 April 2022
Charts Accountants LLP

Chartered Certified Accountants

17-19 Church Road
Northfield
Birmingham
B31 2JZ
Mohammad Gulistan Khan Family Estates Limited
Balance Sheet
As at 30 April 2022
Balance Sheet
Registered number: 4701392
2022 2021
£ £
Fixed assets 1,329,590 1,353,190
Current assets 520,560 383,806
Creditors: Amounts Falling Due Within One Year (565,056 ) (548,014 )
NET CURRENT LIABILITIES (44,496 ) (164,208 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,285,094 1,188,982
Accruals and deferred income (21,511 ) (21,511 )
NET ASSETS 1,263,583 1,167,471
CAPITAL AND RESERVES 1,263,583 1,167,471
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
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2. General Information
Mohammad Gulistan Khan Family Estates Limited Registered number 4701392 is a limited by shares company incorporated in England & Wales. The Registered Office is MG Khan House, 10-11 Halifax Road, Cressex Business Park, High Wycombe, HP12 3SD.
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Mohammad Gulistan Khan Family Estates Limited
Balance Sheet (continued)
As at 30 April 2022
For the year ending 30 April 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Qaiser Khan
Director
15th January 2023