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Company Registration No. 09385879 (England and Wales)
RAZZAQ AND RAZZAQ LTD Unaudited accounts for the year ended 31 January 2023
RAZZAQ AND RAZZAQ LTD Unaudited accounts Contents
Page
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RAZZAQ AND RAZZAQ LTD Company Information for the year ended 31 January 2023
Directors
Abdul RAZZAQ Gohar RAZZAQ
Company Number
09385879 (England and Wales)
Registered Office
133 FERHAM ROAD ROTHERHAM S61 1EA ENGLAND
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RAZZAQ AND RAZZAQ LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
38,500 
46,750 
Tangible assets
5,535 
6,750 
44,035 
53,500 
Current assets
Inventories
30,078 
31,245 
Debtors
1,320 
- 
Cash at bank and in hand
31,737 
18,606 
63,135 
49,851 
Creditors: amounts falling due within one year
(75,489)
(31,809)
Net current (liabilities)/assets
(12,354)
18,042 
Total assets less current liabilities
31,681 
71,542 
Creditors: amounts falling due after more than one year
(49,489)
(49,373)
Net (liabilities)/assets
(17,808)
22,169 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,908)
22,069 
Shareholders' funds
(17,808)
22,169 
For the year ending 31 January 2023 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 25 October 2023 and were signed on its behalf by
Gohar RAZZAQ Director Company Registration No. 09385879
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RAZZAQ AND RAZZAQ LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
RAZZAQ AND RAZZAQ LTD is a private company, limited by shares, registered in England and Wales, registration number 09385879. The registered office is 133 FERHAM ROAD, ROTHERHAM, S61 1EA, ENGLAND.
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.
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:
Motor vehicles
18%
Fixtures & fittings
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
55,000 
At 31 January 2023
55,000 
Amortisation
At 1 February 2022
8,250 
Charge for the year
8,250 
At 31 January 2023
16,500 
Net book value
At 31 January 2023
38,500 
At 31 January 2022
46,750 
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RAZZAQ AND RAZZAQ LTD Notes to the Accounts for the year ended 31 January 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
3,900 
18,720 
22,620 
At 31 January 2023
3,900 
18,720 
22,620 
Depreciation
At 1 February 2022
2,454 
13,416 
15,870 
Charge for the year
260 
955 
1,215 
At 31 January 2023
2,714 
14,371 
17,085 
Net book value
At 31 January 2023
1,186 
4,349 
5,535 
At 31 January 2022
1,446 
5,304 
6,750 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,320 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
35,132 
- 
VAT
18,613 
8,478 
Trade creditors
5,193 
12,294 
Taxes and social security
15,817 
13,726 
Loans from directors
- 
(3,690)
Accruals
734 
1,001 
75,489 
31,809 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
49,489 
49,373 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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