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Registered Number: 11474311
England

 

 

 

LAMIYA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2021

End date: 31 July 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 26,495    3,113 
26,495    3,113 
Current assets      
Debtors 14,835    18,349 
Cash at bank and in hand 1,423    9,843 
16,258    28,192 
Creditors: amount falling due within one year (15,928)   (26,126)
Net current assets 330    2,066 
 
Total assets less current liabilities 26,825    5,179 
Creditors: amount falling due after more than one year (101,469)   (43,680)
Net liabilities (74,644)   (38,501)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (74,744)   (38,601)
Shareholder's funds (74,644)   (38,501)
 


For the year ended 31 July 2022 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 September 2022 and were signed by:


--------------------------------
Aliya Amjad
Director
1
General Information
Lamiya Ltd is a private company, limited by shares, registered in England, registration number 11474311, registration address 220-222 Warwick Road, Birmingham, B11 2NB

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 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.
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:
Fixtures and Fittings 20% Straight Line
Motor Vehicles 20% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 10 (2021 : 7).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Motor Vehicles   Total
  £   £   £
At 01 August 2021 1,441    2,450    3,891 
Additions 30,200      30,200 
Disposals    
At 31 July 2022 31,641    2,450    34,091 
Depreciation
At 01 August 2021 288    490    778 
Charge for year 6,328    490    6,818 
On disposals    
At 31 July 2022 6,616    980    7,596 
Net book values
Closing balance as at 31 July 2022 25,025    1,470    26,495 
Opening balance as at 01 August 2021 1,153    1,960    3,113 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

2