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Company Registration No. 11421078 (England and Wales)
ALAM & CO PROPERTIES LIMITED Unaudited accounts for the year ended 30 June 2022
ALAM & CO PROPERTIES LIMITED Unaudited accounts Contents
Page
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ALAM & CO PROPERTIES LIMITED Company Information for the year ended 30 June 2022
Director
Mohammed Ishtiaq Alam
Company Number
11421078 (England and Wales)
Registered Office
5 GLOVER AVENUE WOLLATON NOTTINGHAM NG8 2EL UNITED KINGDOM
Accountants
Bridgford Chartered Accountants & Tax Advisors
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ALAM & CO PROPERTIES LIMITED Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
207,031 
207,031 
Current assets
Debtors
2,068 
2,076 
Cash at bank and in hand
4,338 
1,605 
6,406 
3,681 
Creditors: amounts falling due within one year
(81,178)
(87,218)
Net current liabilities
(74,772)
(83,537)
Total assets less current liabilities
132,259 
123,494 
Creditors: amounts falling due after more than one year
(140,892)
(144,062)
Net liabilities
(8,633)
(20,568)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,733)
(20,668)
Shareholders' funds
(8,633)
(20,568)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 12 September 2022 and were signed on its behalf by
Mohammed Ishtiaq Alam Director Company Registration No. 11421078
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ALAM & CO PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
ALAM & CO PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11421078. The registered office is 5 GLOVER AVENUE, WOLLATON, NOTTINGHAM, NG8 2EL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2022 
£ 
Fair value at 1 July 2021
207,031 
At 30 June 2022
207,031 
A fair value valuation was undertaken at 30 June 2022 of the investment property by the directors of the business. It was concluded the value of the asset remains the same as at 1 July 2021.
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accrued income and prepayments
68 
76 
Other debtors
2,000 
2,000 
2,068 
2,076 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
2,752 
2,147 
Other creditors
- 
100 
Loans from directors
78,176 
84,721 
Accruals
250 
250 
81,178 
87,218 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
140,892 
144,062 
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ALAM & CO PROPERTIES LIMITED Notes to the Accounts for the year ended 30 June 2022
8
Average number of employees
During the year the average number of employees was 0 (2021: 1).
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