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Company Registration No. 06679683 (England and Wales)
Kamal & Sons Uk Limited Unaudited accounts for the year ended 31 August 2023
Kamal & Sons Uk Limited Unaudited accounts Contents
Page
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Kamal & Sons Uk Limited Company Information for the year ended 31 August 2023
Director
Saqib Kamal
Company Number
06679683 (England and Wales)
Registered Office
94 Grange Road Small Heath Birmingham West Midlands B10 9QS England
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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Kamal & Sons Uk Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,423 
28,213 
Current assets
Inventories
412,617 
384,220 
Debtors
908,686 
819,930 
Cash at bank and in hand
975,957 
460,025 
2,297,260 
1,664,175 
Creditors: amounts falling due within one year
(510,009)
(357,180)
Net current assets
1,787,251 
1,306,995 
Total assets less current liabilities
1,789,674 
1,335,208 
Creditors: amounts falling due after more than one year
(229,793)
(306,549)
Net assets
1,559,881 
1,028,659 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,559,781 
1,028,559 
Shareholders' funds
1,559,881 
1,028,659 
For the year ending 31 August 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 1 February 2024 and were signed on its behalf by
Saqib Kamal Director Company Registration No. 06679683
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Kamal & Sons Uk Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Kamal & Sons Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 06679683. The registered office is 94 Grange Road, Small Heath, Birmingham, West Midlands, B10 9QS, 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
12.5%
Motor vehicles
.15%
Computer equipment
12.5%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
187,225 
88,176 
7,442 
282,843 
At 31 August 2023
187,225 
88,176 
7,442 
282,843 
Depreciation
At 1 September 2022
171,803 
78,922 
3,905 
254,630 
Charge for the year
15,421 
9,253 
1,116 
25,790 
At 31 August 2023
187,224 
88,175 
5,021 
280,420 
Net book value
At 31 August 2023
1 
1 
2,421 
2,423 
At 31 August 2022
15,422 
9,254 
3,537 
28,213 
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Kamal & Sons Uk Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,446 
5,406 
Other debtors
- 
999 
6,446 
6,405 
Amounts falling due after more than one year
Trade debtors
902,240 
813,525 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
215,475 
111,977 
Other creditors
19,890 
53,534 
Loans from directors
274,644 
191,669 
510,009 
357,180 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
229,793 
306,549 
8
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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