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
Kamal & Sons Uk Limited
Company Information
for the year ended 31 August 2023
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
Kamal & Sons Uk Limited
Statement of financial position
as at 31 August 2023
Tangible assets
2,423
28,213
Inventories
412,617
384,220
Cash at bank and in hand
975,957
460,025
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
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
Kamal & Sons Uk Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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:
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
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
At 31 August 2023
1
1
2,421
2,423
At 31 August 2022
15,422
9,254
3,537
28,213
Kamal & Sons Uk Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
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
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).