Company Registration No. 11628452 (England and Wales)
Shah Jalal Ltd
Unaudited accounts
for the year ended 31 October 2023
Shah Jalal Ltd
Unaudited accounts
Contents
Shah Jalal Ltd
Company Information
for the year ended 31 October 2023
Company Number
11628452 (England and Wales)
Registered Office
S K N Business Centre
1 Guildford Street
Birmingham
West Midlands
B19 2HN
England
Accountants
SKN Services Limited
SKN Business Centre
1 Guildford St
Birmingham
B19 2HN
Shah Jalal Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
29,401
36,752
Cash at bank and in hand
639,390
409,908
Creditors: amounts falling due within one year
(674,807)
(422,485)
Net current assets
454,999
239,389
Total assets less current liabilities
484,400
276,141
Creditors: amounts falling due after more than one year
(36,172)
(43,141)
Net assets
448,228
233,000
Called up share capital
100
100
Profit and loss account
448,128
232,900
Shareholders' funds
448,228
233,000
For the year ending 31 October 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 24 November 2023 and were signed on its behalf by
Shabul Miah
Director
Company Registration No. 11628452
Shah Jalal Ltd
Notes to the Accounts
for the year ended 31 October 2023
Shah Jalal Ltd is a private company, limited by shares, registered in England and Wales, registration number 11628452. The registered office is S K N Business Centre, 1 Guildford Street , Birmingham, West Midlands, B19 2HN, 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:
Motor vehicles
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
20,245
58,106
2,979
81,330
At 31 October 2023
20,245
58,106
2,979
81,330
At 1 November 2022
10,398
32,518
1,662
44,578
Charge for the year
1,969
5,118
264
7,351
At 31 October 2023
12,367
37,636
1,926
51,929
At 31 October 2023
7,878
20,470
1,053
29,401
At 31 October 2022
9,847
25,588
1,317
36,752
Shah Jalal Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
488,724
251,966
Accrued income and prepayments
1,692
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
63,184
24,535
Other creditors
76,784
100,822
Deferred income
451,929
249,966
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).