Registered number
11222442
ISHAJI PROPERTIES LTD
Filleted Accounts
28 February 2023
ISHAJI PROPERTIES LTD
Registered number: 11222442
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 192,773 192,773
Current assets
Cash at bank and in hand 17,452 18,275
Creditors: amounts falling due within one year 4 (846) (1,286)
Net current assets 16,606 16,989
Total assets less current liabilities 209,379 209,762
Creditors: amounts falling due after more than one year 5 (192,963) (193,439)
Net assets 16,416 16,323
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,316 16,223
Shareholders' funds 16,416 16,323
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sokat Ishaji
Director
Approved by the board on 13 November 2023
ISHAJI PROPERTIES LTD
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 March 2022 192,773
At 28 February 2023 192,773
Depreciation
At 28 February 2023 -
Net book value
At 28 February 2023 192,773
At 28 February 2022 192,773
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 846 1,286
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 192,963 193,439
6 Related party transactions
There was no related party transaction.
7 Other information
ISHAJI PROPERTIES LTD is a private company limited by shares and incorporated in England. Its registered office is:
446 Shirley Road
Hall Green
Birmingham
UK
B28 8QL
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