Company Registration No. 11085410 (England and Wales)
AL-NAFAY UK LIMITED
Unaudited accounts
for the year ended 30 November 2021
AL-NAFAY UK LIMITED
Unaudited accounts
Contents
AL-NAFAY UK LIMITED
Company Information
for the year ended 30 November 2021
Directors
Qasim Ahmed
Khaqan ZAFAR
Company Number
11085410 (England and Wales)
Registered Office
12 Howard Road
Shirley
Southampton
Hampshire
SO15 5BP
United Kingdom
Accountants
Nextin Accountants
38P
Alum Rock Road
Birmingham
West Midlands
B8 1JA
AL-NAFAY UK LIMITED
Statement of financial position
as at 30 November 2021
Intangible assets
7,000
8,000
Tangible assets
165,748
192,745
Cash at bank and in hand
65,520
68,960
Creditors: amounts falling due within one year
(181,315)
(283,432)
Net current liabilities
(85,543)
(186,216)
Called up share capital
100
100
Profit and loss account
87,105
14,429
Shareholders' funds
87,205
14,529
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 16 August 2022 and were signed on its behalf by
Qasim Ahmed
Director
Company Registration No. 11085410
AL-NAFAY UK LIMITED
Notes to the Accounts
for the year ended 30 November 2021
AL-NAFAY UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11085410. The registered office is 12 Howard Road, Shirley, Southampton, Hampshire, SO15 5BP, United Kingdom.
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.
These financial statements for the year ended 30 November 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
20% on WDV
Fixtures & fittings
20% on WDV
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2021
10,000
AL-NAFAY UK LIMITED
Notes to the Accounts
for the year ended 30 November 2021
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2020
96,193
151,167
247,360
At 30 November 2021
110,634
151,167
261,801
At 1 December 2020
19,239
35,376
54,615
Charge for the year
18,279
23,159
41,438
At 30 November 2021
37,518
58,535
96,053
At 30 November 2021
73,116
92,632
165,748
At 30 November 2020
76,954
115,791
192,745
6
Debtors: amounts falling due within one year
2021
2020
Other debtors
22,086
22,086
7
Creditors: amounts falling due within one year
2021
2020
Loans from directors
174,200
271,000
8
Average number of employees
During the year the average number of employees was 23 (2020: 23).