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Registered number
12544717
El Amjad Ltd
Unaudited Accounts
for the year ended
30 April 2023
El Amjad Ltd
Balance Sheet
as at 30 April 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 3,022 3,068
3,022 3,068
Current assets
Stocks 129,272 60,000
Cash at bank and in hand 0 10
129,272 60,010
Creditors: amounts falling due within one year (214,881) (48,958)
Net current assets / (liabilities) (85,609) 11,052
Total assets less current liabilities (82,587) 14,120
Creditors: amounts falling due after more than one year (89,656) (89,656)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (172,243) (75,536)
Reserves
Profit and loss account (172,243) (75,536)
Members' funds (172,243) (75,536)

El Amjad Ltd
Balance Sheet
as at 30 April 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mrs W Mohamed Ali

Director


Approved by the board on 30 January 2024

Company Number: 12544717 (a Private Company Limited by Guarantee registered in England and Wales)

Registered Office:

Unit 16 Riverside Business Centre Ltd
Victoria Street
High Wycombe
HP11 2LT
England

El Amjad Ltd
Notes to the Accounts
for the year ended 30 April 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 15% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.
2. Employees
2023 2022
Average number of employees during the period 3 3

3. Tangible fixed assets
Computer equipment Fixtures & Fittings Total
Cost or valuation £ £ £
At 1 May 2022 0 3,610 3,610
Additions 487 0 487
At 30 April 2023 487 3,610 4,097
Depreciation
At 1 May 2022 0 542 542
Charge for the period 73 460 533
At 30 April 2023 73 1,002 1,075
Net book value
At 30 April 2023 414 2,608 3,022
At 30 April 2022 0 3,068 3,068