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
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
Novelty Tags Uk Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
4,726
6,301
Cash at bank and in hand
6,808
57,717
Creditors: amounts falling due within one year
650
(18,592)
Net current assets
7,514
39,181
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
Novelty Tags Uk Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
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
At 30 September 2023
7,876
At 30 September 2023
3,150
At 30 September 2023
4,726
At 30 September 2022
6,301
Amounts falling due after more than one year
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
Taxes and social security
617
9,191
Loans from directors
(1,101)
7,355
7
Average number of employees
During the year the average number of employees was 3 (2022: 1).