Company Registration No. 11217105 (England and Wales)
ULLAH BROTHERS LIMITED
Unaudited accounts
for the year ended 31 December 2022
ULLAH BROTHERS LIMITED
Unaudited accounts
Contents
ULLAH BROTHERS LIMITED
Company Information
for the year ended 31 December 2022
Director
MUHAMMAD SAMI ULLAH
Company Number
11217105 (England and Wales)
Registered Office
108 SALISBURY ROAD
BRADFORD
WEST YORKSHIRE
BD9 4HW
UNITED KINGDOM
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
ULLAH BROTHERS LIMITED
Accountants' report
Accountants' report to the director of ULLAH BROTHERS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ULLAH BROTHERS LIMITED for the year ended
31 December 2022 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ULLAH BROTHERS LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 March 2020. Our work has been undertaken solely to prepare for your approval the accounts of ULLAH BROTHERS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ULLAH BROTHERS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ULLAH BROTHERS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ULLAH BROTHERS LIMITED. You consider that ULLAH BROTHERS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ULLAH BROTHERS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
23 August 2023
ULLAH BROTHERS LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
2,239
2,180
Creditors: amounts falling due within one year
(106,219)
(49,791)
Net current assets
77,692
54,955
Total assets less current liabilities
77,692
54,955
Creditors: amounts falling due after more than one year
(5,020)
(11,317)
Called up share capital
1
1
Profit and loss account
72,671
43,637
Shareholders' funds
72,672
43,638
For the year ending 31 December 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 23 August 2023 and were signed on its behalf by
MUHAMMAD SAMI ULLAH
Director
Company Registration No. 11217105
ULLAH BROTHERS LIMITED
Notes to the Accounts
for the year ended 31 December 2022
ULLAH BROTHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11217105. The registered office is 108 SALISBURY ROAD, BRADFORD, WEST YORKSHIRE, BD9 4HW, 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.
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.
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.
Amounts falling due within one year
Other debtors
42,334
40,895
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
6,000
6,000
Taxes and social security
36,691
19,483
Loans from directors
57,828
20,108
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 7 (2021: 7).