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Registered Number: 11119954


 

 

 

MOHAMMED EMDAD HUSSAIN LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
 
 
Notes
 
2021
£
  2020
£
Fixed assets      
Tangible fixed assets 3 7,476    6,617 
7,476    6,617 
Current assets      
Cash at bank and in hand 5,034    15,469 
Creditors: amount falling due within one year 4 (8,365)   (14,028)
Net current liabilities (3,331)   1,441 
 
Total assets less current liabilities 4,145    8,058 
Net assets 4,145    8,058 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 4,045    7,958 
Shareholder's funds 4,145    8,058 
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 August 2022 and were signed by:


--------------------------------
Mohammed Emdad HUSSAIN
Director
1
General Information
MOHAMMED EMDAD HUSSAIN LIMITED is a private company, limited by shares, registered in , registration number 11119954, registration address 28 CROWLANDS AVENUE, ROMFORD , UNITED KINGDOM, RM7 9JB

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Improvements to property   Motor Vehicles   Total
  £   £   £
At 01 January 2021   12,000    12,000 
Additions 2,500      2,500 
Disposals    
At 31 December 2021 2,500    12,000    14,500 
Depreciation
At 01 January 2021   5,383    5,383 
Charge for year 450    1,191    1,641 
On disposals    
At 31 December 2021 450    6,574    7,024 
Net book values
Closing balance as at 31 December 2021 2,050    5,426    7,476 
Opening balance as at 01 January 2021   6,617    6,617 


4.

Creditors: amount falling due within one year

2021
£
  2020
£
Corporation Tax 1,707    2,445 
PAYE & Social Security 75    83 
Directors' Current Accounts 6,583    11,500 
8,365    14,028 

2