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Registered Number: 12953305
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 March 2023

for

QADRI DEVELOPMENT LTD

 
 
Notes
 
2023
£
  2021
£
Fixed assets      
Tangible fixed assets 3 111,080    106,086 
111,080    106,086 
Current assets      
Cash at bank and in hand 169    169 
Creditors: amount falling due within one year (500)  
Net current liabilities (331)   169 
 
Total assets less current liabilities 110,749    106,255 
Creditors: amount falling due after more than one year (110,747)   (106,253)
Net assets 2    2 
 

Capital and reserves
     
Called up share capital 2    2 
Shareholder's funds 2    2 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 January 2024 and were signed on its behalf by:


-------------------------------
Shahid Iqbal
Director
1
General Information
Qadri development Ltd is a private company, limited by shares, registered in England and Wales, registration number 12953305, registration address 54 Palmerston Road, Walthamstow, London, E17 6PG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
2.

Average number of employees

Average number of employees during the period was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 November 2021 106,086    106,086 
Additions 4,994    4,994 
Disposals  
At 31 March 2023 111,080    111,080 
Depreciation
At 01 November 2021  
Charge for period  
On disposals  
At 31 March 2023  
Net book values
Closing balance as at 31 March 2023 111,080    111,080 
Opening balance as at 01 November 2021 106,086    106,086 


2