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Company Registration No. 12328117 (England and Wales)
RM Arshad And Sons Ltd Unaudited accounts for the year ended 30 November 2022
RM Arshad And Sons Ltd Unaudited accounts Contents
Page
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RM Arshad And Sons Ltd Company Information for the year ended 30 November 2022
Director
Michael Walsh
Company Number
12328117 (England and Wales)
Registered Office
565-567 CHEETHAM HILL ROAD MANCHESTER M8 9JE ENGLAND
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RM Arshad And Sons Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,791,647 
18,067 
Current assets
Debtors
184,238 
33,817 
Cash at bank and in hand
105,467 
- 
289,705 
33,817 
Creditors: amounts falling due within one year
(194,943)
(1,542)
Net current assets
94,762 
32,275 
Total assets less current liabilities
3,886,409 
50,342 
Creditors: amounts falling due after more than one year
(1,338,407)
(44,399)
Net assets
2,548,002 
5,943 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,547,902 
5,843 
Shareholders' funds
2,548,002 
5,943 
For the year ending 30 November 2022 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 12 March 2024 and were signed on its behalf by
Michael Walsh Director Company Registration No. 12328117
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RM Arshad And Sons Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
RM Arshad And Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 12328117. The registered office is 565-567 CHEETHAM HILL ROAD, MANCHESTER, M8 9JE, 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 remained unchanged from the previous year, and also 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
25 % reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2021
18,067 
Additions
5,037,463 
At 30 November 2022
5,055,530 
Depreciation
Charge for the year
1,263,883 
At 30 November 2022
1,263,883 
Net book value
At 30 November 2022
3,791,647 
At 30 November 2021
18,067 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
184,238 
33,817 
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RM Arshad And Sons Ltd Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
98,678 
- 
Trade creditors
96,265 
1,542 
194,943 
1,542 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
1,338,407 
44,399 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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