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Company Registration No. 09579288 (England and Wales)
M RAHMAN SERVICES LIMITED Unaudited accounts for the year ended 31 May 2023
M RAHMAN SERVICES LIMITED Unaudited accounts Contents
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M RAHMAN SERVICES LIMITED Company Information for the year ended 31 May 2023
Director
Md Mizanur RAHMAN
Company Number
09579288 (England and Wales)
Registered Office
35 Dongola Road London E13 0AY United Kingdom
Accountants
S&Y Accountants Ltd 146A Cranbrook Road ILFORD Essex IG1 4LZ
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M RAHMAN SERVICES LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
31,600 
31,600 
Cash at bank and in hand
11,463 
17,238 
43,063 
48,838 
Creditors: amounts falling due within one year
(36,901)
(36,901)
Net current assets
6,162 
11,937 
Total assets less current liabilities
6,162 
11,937 
Creditors: amounts falling due after more than one year
(12,764)
(16,026)
Net liabilities
(6,602)
(4,089)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,702)
(4,189)
Shareholders' funds
(6,602)
(4,089)
For the year ending 31 May 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 21 February 2024 and were signed on its behalf by
Md Mizanur RAHMAN Director Company Registration No. 09579288
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M RAHMAN SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
M RAHMAN SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09579288. The registered office is 35 Dongola Road, London, E13 0AY, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,600 
1,600 
Amounts falling due after more than one year
Other debtors
30,000 
30,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
9,401 
9,401 
Loans from directors
10,675 
10,675 
Accruals
16,825 
16,825 
36,901 
36,901 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,398 
11,660 
Other creditors
4,366 
4,366 
12,764 
16,026 
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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