1 March 2022 false No description of principal activity Taxfiler 2023.10.1 13216949business:PrivateLimitedCompanyLtd2022-03-012023-02-28 132169492022-02-28 132169492022-03-012023-02-28 13216949business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13216949business:FilletedAccounts2022-03-012023-02-28 132169492023-02-28 13216949business:Director12022-03-012023-02-28 13216949business:Director22022-03-012023-02-28 13216949business:RegisteredOffice2022-03-012023-02-28 132169492022-02-28 13216949core:WithinOneYear2023-02-28 13216949core:WithinOneYear2022-02-28 13216949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13216949core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13216949core:PreviouslyStatedAmount2023-02-28 13216949core:PreviouslyStatedAmount2022-02-28 13216949business:SmallEntities2022-03-012023-02-28 13216949countries:EnglandWales2022-03-012023-02-28 13216949core:PlantMachinery2022-03-012023-02-28 13216949core:FurnitureFittings2022-03-012023-02-28 13216949core:PlantMachinery2022-02-28 13216949core:FurnitureFittings2022-02-28 13216949core:ComputerEquipment2022-02-28 13216949core:ComputerEquipment2022-03-012023-02-28 13216949core:PlantMachinery2023-02-28 13216949core:FurnitureFittings2023-02-28 13216949core:ComputerEquipment2023-02-28 132169492021-02-222022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13216949 (England and Wales)
SULTAN OF LANCASTER EXPRESS LIMITED Unaudited accounts for the year ended 28 February 2023
SULTAN OF LANCASTER EXPRESS LIMITED Unaudited accounts Contents
Page
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SULTAN OF LANCASTER EXPRESS LIMITED Company Information for the year ended 28 February 2023
Directors
Ridwan Ali Munshi Muhammed Qaasim
Company Number
13216949 (England and Wales)
Registered Office
9 VILLAS COURT LANCASTER LA1 1TR ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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SULTAN OF LANCASTER EXPRESS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,485 
79,202 
Current assets
Inventories
12,589 
8,945 
Debtors
7,140 
10,870 
Cash at bank and in hand
20,470 
40,894 
40,199 
60,709 
Creditors: amounts falling due within one year
(132,644)
(153,983)
Net current liabilities
(92,445)
(93,274)
Net liabilities
(20,960)
(14,072)
Capital and reserves
Profit and loss account
(20,960)
(14,072)
Shareholders' funds
(20,960)
(14,072)
For the year ending 28 February 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 May 2023 and were signed on its behalf by
Ridwan Ali Munshi Director Company Registration No. 13216949
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SULTAN OF LANCASTER EXPRESS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SULTAN OF LANCASTER EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13216949. The registered office is 9 VILLAS COURT, LANCASTER, LA1 1TR, 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:
Plant & machinery
18% on WDV
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
34,732 
62,197 
- 
96,929 
Additions
1,350 
4,301 
2,325 
7,976 
At 28 February 2023
36,082 
66,498 
2,325 
104,905 
Depreciation
At 1 March 2022
6,317 
11,410 
- 
17,727 
Charge for the year
5,358 
9,916 
419 
15,693 
At 28 February 2023
11,675 
21,326 
419 
33,420 
Net book value
At 28 February 2023
24,407 
45,172 
1,906 
71,485 
At 28 February 2022
28,415 
50,787 
- 
79,202 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,140 
10,870 
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SULTAN OF LANCASTER EXPRESS LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,521 
4,799 
Trade creditors
17,810 
8,300 
Taxes and social security
642 
181 
Other creditors
2,774 
895 
Loans from directors
109,897 
139,808 
132,644 
153,983 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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