QATTAN LIMITED

Company Registration Number:
07967652 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

QATTAN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

QATTAN LIMITED

Company Information

for the Period Ended 28 February 2023




Director: MUNA BASHIR HANOON
Registered office: 37
The Broadway
Joel Street
Northwood Hills
England
HA6 1NZ
Company Registration Number: 07967652 (England and Wales)

QATTAN LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 41,400 40,500
Total fixed assets: 41,400 40,500
Current assets
Cash at bank and in hand: 24,249 1,948
Total current assets: 24,249 1,948
Creditors: amounts falling due within one year: 6 ( 8,997 ) ( 6,800 )
Net current assets (liabilities): 15,252 ( 4,852 )
Total assets less current liabilities: 56,652 35,648
Creditors: amounts falling due after more than one year: 7 ( 40,511 ) ( 46,000 )
Total net assets (liabilities): 16,141 ( 10,352 )

The notes form part of these financial statements

QATTAN LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,041 ( 10,452 )
Shareholders funds: 16,141 ( 10,352 )

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: MUNA BASHIR HANOON
Status: Director

The notes form part of these financial statements

QATTAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QATTAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

QATTAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

QATTAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 10,000 0

QATTAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £ £
At 01 March 2022 3,120 16,975 61,575 8,883 90,553
Additions - - 3,000 3,000 6,000
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 28 February 2023 3,120 16,975 64,575 11,883 96,553
Depreciation
At 01 March 2022 3,120 16,975 21,075 8,883 50,053
Charge for year - - 4,800 300 5,100
On disposals - - - - -
Other adjustments - - - - -
At 28 February 2023 3,120 16,975 25,875 9,183 55,153
Net book value
At 28 February 2023 0 0 38,700 2,700 41,400
At 28 February 2022 0 0 40,500 0 40,500

QATTAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 8,997 6,800
Total 8,997 6,800

QATTAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 40,511 46,000
Total 40,511 46,000