8 March 2022 false No description of principal activity Taxfiler 2023.10 13963226business:PrivateLimitedCompanyLtd2022-03-082023-03-31 139632262022-03-07 139632262022-03-082023-03-31 13963226business:AuditExemptWithAccountantsReport2022-03-082023-03-31 13963226business:FilletedAccounts2022-03-082023-03-31 139632262023-03-31 13963226business:Director12022-03-082023-03-31 13963226business:RegisteredOffice2022-03-082023-03-31 13963226core:WithinOneYear2023-03-31 13963226core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13963226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13963226core:PreviouslyStatedAmount2023-03-31 13963226business:SmallEntities2022-03-082023-03-31 13963226countries:EnglandWales2022-03-082023-03-31 13963226core:PlantMachinery2022-03-082023-03-31 13963226core:PlantMachinery2022-03-07 13963226core:PlantMachinery2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13963226 (England and Wales)
ABDULLAH AWAN LIMITED Unaudited accounts for the period from 8 March 2022 to 31 March 2023
ABDULLAH AWAN LIMITED Unaudited accounts Contents
Page
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ABDULLAH AWAN LIMITED Company Information for the period from 8 March 2022 to 31 March 2023
Director
Dr Malik Kashif Irfan
Company Number
13963226 (England and Wales)
Registered Office
SUITE 2, PARKWAY 5 PARKWAY BUSINESS CENT PRINCESS ROAD MANCHESTER GREATER MANCHESTER M14 7HR ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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ABDULLAH AWAN LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,545 
Current assets
Debtors
4,705 
Cash at bank and in hand
3,667 
8,372 
Creditors: amounts falling due within one year
(9,076)
Net current liabilities
(704)
Net assets
841 
Capital and reserves
Called up share capital
100 
Profit and loss account
741 
Shareholders' funds
841 
For the period ending 31 March 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 9 November 2023 and were signed on its behalf by
Dr Malik Kashif Irfan Director Company Registration No. 13963226
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ABDULLAH AWAN LIMITED Notes to the Accounts for the period from 8 March 2022 to 31 March 2023
1
Statutory information
ABDULLAH AWAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13963226. The registered office is SUITE 2, PARKWAY 5 PARKWAY BUSINESS CENT, PRINCESS ROAD, MANCHESTER, GREATER MANCHESTER, M14 7HR, 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 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:
Plant & machinery
33.33% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 8 March 2022
1,663 
At 31 March 2023
1,663 
Depreciation
Charge for the period
118 
At 31 March 2023
118 
Net book value
At 31 March 2023
1,545 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
4,705 
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ABDULLAH AWAN LIMITED Notes to the Accounts for the period from 8 March 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
(1)
Taxes and social security
9,077 
9,076 
7
Average number of employees
During the period the average number of employees was 1.
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