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Registered number: 08410531
Farida Abdul Satar Ossman Est (Faso) Limited
Financial Statements
For The Year Ended 28 February 2023
Gower Accountancy
Chartered Certified Accountants
Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3—4
Notes to the Financial Statements 5—6
Page 1
Company Information
Director Mr M Sacoor
Company Number 08410531
Registered Office 152 Belgrave Gate
Leicester
LE1 3XL
Business 152 Belgrave Gate
Leicester
LE1 3XL
Accountants Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Farida Abdul Satar Ossman Est (Faso) Limited for the year ended 28 February 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Farida Abdul Satar Ossman Est (Faso) Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Farida Abdul Satar Ossman Est (Faso) Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Farida Abdul Satar Ossman Est (Faso) Limited and state those matters that we have agreed to state to the director of Farida Abdul Satar Ossman Est (Faso) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Farida Abdul Satar Ossman Est (Faso) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Farida Abdul Satar Ossman Est (Faso) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Farida Abdul Satar Ossman Est (Faso) Limited . You consider that Farida Abdul Satar Ossman Est (Faso) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Farida Abdul Satar Ossman Est (Faso) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
25/11/2023
Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 2
Page 3
Balance Sheet
Registered number: 08410531
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 50
- 50
CURRENT ASSETS
Cash at bank and in hand 22 22
22 22
Creditors: Amounts Falling Due Within One Year 5 (67,082 ) (56,974 )
NET CURRENT ASSETS (LIABILITIES) (67,060 ) (56,952 )
TOTAL ASSETS LESS CURRENT LIABILITIES (67,060 ) (56,902 )
Creditors: Amounts Falling Due After More Than One Year 6 (45,325 ) (49,583 )
NET LIABILITIES (112,385 ) (106,485 )
CAPITAL AND RESERVES
Called up share capital 7 10,000 10,000
Profit and Loss Account (122,385 ) (116,485 )
SHAREHOLDERS' FUNDS (112,385) (106,485)
Page 3
Page 4
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M Sacoor
Director
25/11/2023
The notes on pages 5 to 6 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Farida Abdul Satar Ossman Est (Faso) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08410531 . The registered office is 152 Belgrave Gate, Leicester, LE1 3XL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% on cost
Computer Equipment 25% on cost
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 March 2022 1,282 1,894 3,176
As at 28 February 2023 1,282 1,894 3,176
Depreciation
As at 1 March 2022 1,281 1,845 3,126
Provided during the period 1 49 50
As at 28 February 2023 1,282 1,894 3,176
Net Book Value
As at 28 February 2023 - - -
As at 1 March 2022 1 49 50
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Page 6
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 5,195 7,572
Bank loans and overdrafts 30,068 21,377
Other creditors 31,819 28,025
67,082 56,974
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 45,325 49,583
45,325 49,583
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 6