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Company Registration No. 13529373 (England and Wales)
MALIK ESTATES(UK) LTD Unaudited accounts for the year ended 31 July 2023
MALIK ESTATES(UK) LTD Unaudited accounts Contents
Page
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MALIK ESTATES(UK) LTD Company Information for the year ended 31 July 2023
Director
Ansar FARAKH
Company Number
13529373 (England and Wales)
Registered Office
41 DORCHESTER ROAD STOURBRIDGE DY9 0XB ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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MALIK ESTATES(UK) LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,727,636 
1,727,636 
Current assets
Cash at bank and in hand
9,816 
5,263 
Creditors: amounts falling due within one year
(1,747,914)
(1,759,913)
Net current liabilities
(1,738,098)
(1,754,650)
Net liabilities
(10,462)
(27,014)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,562)
(27,114)
Shareholders' funds
(10,462)
(27,014)
For the year ending 31 July 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 22 April 2024 and were signed on its behalf by
Ansar FARAKH Director Company Registration No. 13529373
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MALIK ESTATES(UK) LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MALIK ESTATES(UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 13529373. The registered office is 41 DORCHESTER ROAD, STOURBRIDGE, DY9 0XB, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,727,636 
At 31 July 2023
1,727,636 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
1,727,636 
At 31 July 2022
1,727,636 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
947,949 
971,643 
Taxes and social security
6,000 
42,000 
Other creditors
1,200 
1,200 
Loans from directors
792,765 
745,070 
1,747,914 
1,759,913 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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