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Company Registration No. 13597019 (England and Wales)
Novelty Tags Uk Ltd Unaudited accounts for the year ended 30 September 2023
Novelty Tags Uk Ltd Unaudited accounts Contents
Page
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Novelty Tags Uk Ltd Company Information for the year ended 30 September 2023
Director
Mohammed Abdul Qadir Irfan Sahibzada
Company Number
13597019 (England and Wales)
Registered Office
The Piccadilly Business Centre Unit C Aldow Enterprise Park, Blackett Street Manchester Lancashire M12 6AE England
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Novelty Tags Uk Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,726 
6,301 
Current assets
Debtors
56 
56 
Cash at bank and in hand
6,808 
57,717 
6,864 
57,773 
Creditors: amounts falling due within one year
650 
(18,592)
Net current assets
7,514 
39,181 
Net assets
12,240 
45,482 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,239 
45,481 
Shareholders' funds
12,240 
45,482 
For the year ending 30 September 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 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 October 2023 and were signed on its behalf by
Mohammed Abdul Qadir Irfan Sahibzada Director Company Registration No. 13597019
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Novelty Tags Uk Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Novelty Tags Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13597019. The registered office is The Piccadilly Business Centre, Unit C, Aldow Enterprise Park, Blackett Street, Manchester, Lancashire, M12 6AE, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
7,876 
At 30 September 2023
7,876 
Depreciation
At 1 October 2022
1,575 
Charge for the year
1,575 
At 30 September 2023
3,150 
Net book value
At 30 September 2023
4,726 
At 30 September 2022
6,301 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
56 
56 
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Novelty Tags Uk Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(166)
2,046 
Taxes and social security
617 
9,191 
Loans from directors
(1,101)
7,355 
(650)
18,592 
7
Average number of employees
During the year the average number of employees was 3 (2022: 1).
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