Company Registration No. 11772159 (England and Wales)
ISMAILS LOCUMS LTD
Unaudited accounts
for the year ended 31 January 2024
ISMAILS LOCUMS LTD
Unaudited accounts
Contents
ISMAILS LOCUMS LTD
Company Information
for the year ended 31 January 2024
Company Number
11772159 (England and Wales)
Registered Office
19 WHEATMORE GROVE
SUTTON COLDFIELD
B75 6JE
UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
ISMAILS LOCUMS LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
10,365
10,740
Creditors: amounts falling due within one year
(1,323)
(564)
Net current assets
9,042
10,176
Called up share capital
1
1
Profit and loss account
9,041
10,175
Shareholders' funds
9,042
10,176
For the year ending 31 January 2024 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 16 April 2024 and were signed on its behalf by
I M Ismail
Director
Company Registration No. 11772159
ISMAILS LOCUMS LTD
Notes to the Accounts
for the year ended 31 January 2024
ISMAILS LOCUMS LTD is a private company, limited by shares, registered in England and Wales, registration number 11772159. The registered office is 19 WHEATMORE GROVE, SUTTON COLDFIELD, B75 6JE, 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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
759
-
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).