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Registered Number: 12171314
England and Wales

 

 

 

AKBAR JAN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
  2023   2022
    £ £   £ £
Fixed assets   371,360      371,360 
Current assets 28,672      11,382   
Creditors: amount falling due within one year (6,247)     (3,362)  
Net current assets   22,425      8,020 
Total assets less current liabilities   393,785      379,380 
Creditors: amount falling due after more than one year   (360,955)     (356,405)
Net assets   32,830      22,975 
 

         
Capital and reserves   32,830      22,975 
 
NOTES TO THE ACCOUNTS

General Information
AKBAR JAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12171314, registration address 163 Castle Boulevard, Nottingham, NG7 1FJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of rents received by the company net of trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings 0%
2.

Tangible fixed assets

Cost or valuation Land and buildings   Total
  £   £
At 01 September 2022 371,360    371,360 
Additions  
Disposals  
At 31 August 2023 371,360    371,360 
Depreciation
At 01 September 2022  
Charge for year  
On disposals  
At 31 August 2023  
Net book values
Closing balance as at 31 August 2023 371,360    371,360 
Opening balance as at 01 September 2022 371,360    371,360 


3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 02 January 2024 and were signed on its behalf by:


--------------------------------
Waqar Hussain
Director
1