Company Registration No. 08907387 (England and Wales)
RAZZAQ & SON NEWSAGENTS LTD
Unaudited accounts
for the year ended 28 February 2023
RAZZAQ & SON NEWSAGENTS LTD
Unaudited accounts
Contents
RAZZAQ & SON NEWSAGENTS LTD
Company Information
for the year ended 28 February 2023
Directors
Abdul RAZZAQ
Gohar RAZZAQ
Shazia Razzaq
Company Number
08907387 (England and Wales)
Registered Office
56 GREYSTONES ROAD
WHISTON
ROTHERHAM
SOUTH YORKSHIRE
S60 4BG
RAZZAQ & SON NEWSAGENTS LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
10,418
22,647
Creditors: amounts falling due within one year
(5,829)
(14,948)
Net current assets
30,113
33,223
Total assets less current liabilities
30,113
33,223
Creditors: amounts falling due after more than one year
(73,023)
(75,000)
Net liabilities
(42,910)
(41,777)
Called up share capital
100
100
Profit and loss account
(43,010)
(41,877)
Shareholders' funds
(42,910)
(41,777)
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
Gohar RAZZAQ
Director
Company Registration No. 08907387
RAZZAQ & SON NEWSAGENTS LTD
Notes to the Accounts
for the year ended 28 February 2023
RAZZAQ & SON NEWSAGENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08907387. The registered office is 56 GREYSTONES ROAD, WHISTON, ROTHERHAM, SOUTH YORKSHIRE, S60 4BG.
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.
Amounts falling due within one year
Trade debtors
25,524
25,524
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,066
4,065
Loans from directors
-
(515)
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 3).