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Company Registration No. 10977626 (England and Wales)
AMJAD & BENAN LTD Unaudited accounts for the year ended 30 September 2023
AMJAD & BENAN LTD Unaudited accounts Contents
Page
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AMJAD & BENAN LTD Company Information for the year ended 30 September 2023
Director
AMJAD NAKAD
Company Number
10977626 (England and Wales)
Registered Office
569 GARRATT LANE LIONDON SW18 4SR ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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AMJAD & BENAN LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,790 
Current assets
Debtors
5,500 
Cash at bank and in hand
9,696 
15,196 
Creditors: amounts falling due within one year
(1,580)
Net current assets
13,616 
Total assets less current liabilities
15,406 
Creditors: amounts falling due after more than one year
(13,015)
Net assets
2,391 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
1,391 
Shareholders' funds
2,391 
For the year ending 30 September 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 14 March 2024 and were signed on its behalf by
AMJAD NAKAD Director Company Registration No. 10977626
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AMJAD & BENAN LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
AMJAD & BENAN LTD is a private company, limited by shares, registered in England and Wales, registration number 10977626. The registered office is 569 GARRATT LANE, LIONDON, SW18 4SR, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,000 
At 30 September 2023
2,000 
Depreciation
Charge for the year
210 
At 30 September 2023
210 
Net book value
At 30 September 2023
1,790 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
5,500 
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AMJAD & BENAN LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
450 
Taxes and social security
1,130 
1,580 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
13,015 
8
Average number of employees
During the year the average number of employees was 4.
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