2022-08-012023-07-312023-07-31false10104620SARAH MOUSTAFA LTD2024-07-3047990iso4217:GBPxbrli:pure101046202022-08-01101046202023-07-31101046202022-08-012023-07-31101046202021-08-01101046202022-07-31101046202021-08-012022-07-3110104620bus:SmallEntities2022-08-012023-07-3110104620bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3110104620bus:AbridgedAccounts2022-08-012023-07-3110104620bus:PrivateLimitedCompanyLtd2022-08-012023-07-3110104620core:WithinOneYear2023-07-3110104620core:AfterOneYear2023-07-3110104620core:WithinOneYear2022-07-3110104620core:AfterOneYear2022-07-3110104620core:ShareCapital2023-07-3110104620core:SharePremium2023-07-3110104620core:RevaluationReserve2023-07-3110104620core:OtherReservesSubtotal2023-07-3110104620core:RetainedEarningsAccumulatedLosses2023-07-3110104620core:ShareCapital2022-07-3110104620core:SharePremium2022-07-3110104620core:RevaluationReserve2022-07-3110104620core:OtherReservesSubtotal2022-07-3110104620core:RetainedEarningsAccumulatedLosses2022-07-3110104620core:LandBuildings2023-07-3110104620core:PlantMachinery2023-07-3110104620core:Vehicles2023-07-3110104620core:FurnitureFittings2023-07-3110104620core:OfficeEquipment2023-07-3110104620core:NetGoodwill2023-07-3110104620core:IntangibleAssetsOtherThanGoodwill2023-07-3110104620core:ListedExchangeTraded2023-07-3110104620core:UnlistedNon-exchangeTraded2023-07-3110104620core:LandBuildings2022-07-3110104620core:PlantMachinery2022-07-3110104620core:Vehicles2022-07-3110104620core:FurnitureFittings2022-07-3110104620core:OfficeEquipment2022-07-3110104620core:NetGoodwill2022-07-3110104620core:IntangibleAssetsOtherThanGoodwill2022-07-3110104620core:ListedExchangeTraded2022-07-3110104620core:UnlistedNon-exchangeTraded2022-07-3110104620core:LandBuildings2022-08-012023-07-3110104620core:PlantMachinery2022-08-012023-07-3110104620core:Vehicles2022-08-012023-07-3110104620core:FurnitureFittings2022-08-012023-07-3110104620core:OfficeEquipment2022-08-012023-07-3110104620core:NetGoodwill2022-08-012023-07-3110104620core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110104620core:ListedExchangeTraded2022-08-012023-07-3110104620core:UnlistedNon-exchangeTraded2022-08-012023-07-3110104620core:MoreThanFiveYears2022-08-012023-07-3110104620core:Non-currentFinancialInstruments2023-07-3110104620core:Non-currentFinancialInstruments2022-07-3110104620dpl:CostSales2022-08-012023-07-3110104620dpl:DistributionCosts2022-08-012023-07-3110104620core:LandBuildings2022-08-012023-07-3110104620core:PlantMachinery2022-08-012023-07-3110104620core:Vehicles2022-08-012023-07-3110104620core:FurnitureFittings2022-08-012023-07-3110104620core:OfficeEquipment2022-08-012023-07-3110104620dpl:AdministrativeExpenses2022-08-012023-07-3110104620core:NetGoodwill2022-08-012023-07-3110104620core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110104620dpl:GroupUndertakings2022-08-012023-07-3110104620dpl:ParticipatingInterests2022-08-012023-07-3110104620dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3110104620core:ListedExchangeTraded2022-08-012023-07-3110104620dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3110104620core:UnlistedNon-exchangeTraded2022-08-012023-07-3110104620dpl:CostSales2021-08-012022-07-3110104620dpl:DistributionCosts2021-08-012022-07-3110104620core:LandBuildings2021-08-012022-07-3110104620core:PlantMachinery2021-08-012022-07-3110104620core:Vehicles2021-08-012022-07-3110104620core:FurnitureFittings2021-08-012022-07-3110104620core:OfficeEquipment2021-08-012022-07-3110104620dpl:AdministrativeExpenses2021-08-012022-07-3110104620core:NetGoodwill2021-08-012022-07-3110104620core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3110104620dpl:GroupUndertakings2021-08-012022-07-3110104620dpl:ParticipatingInterests2021-08-012022-07-3110104620dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3110104620core:ListedExchangeTraded2021-08-012022-07-3110104620dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3110104620core:UnlistedNon-exchangeTraded2021-08-012022-07-3110104620core:NetGoodwill2023-07-3110104620core:IntangibleAssetsOtherThanGoodwill2023-07-3110104620core:LandBuildings2023-07-3110104620core:PlantMachinery2023-07-3110104620core:Vehicles2023-07-3110104620core:FurnitureFittings2023-07-3110104620core:OfficeEquipment2023-07-3110104620core:AfterOneYear2023-07-3110104620core:WithinOneYear2023-07-3110104620core:ListedExchangeTraded2023-07-3110104620core:UnlistedNon-exchangeTraded2023-07-3110104620core:ShareCapital2023-07-3110104620core:SharePremium2023-07-3110104620core:RevaluationReserve2023-07-3110104620core:OtherReservesSubtotal2023-07-3110104620core:RetainedEarningsAccumulatedLosses2023-07-3110104620core:NetGoodwill2022-07-3110104620core:IntangibleAssetsOtherThanGoodwill2022-07-3110104620core:LandBuildings2022-07-3110104620core:PlantMachinery2022-07-3110104620core:Vehicles2022-07-3110104620core:FurnitureFittings2022-07-3110104620core:OfficeEquipment2022-07-3110104620core:AfterOneYear2022-07-3110104620core:WithinOneYear2022-07-3110104620core:Liste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SARAH MOUSTAFA LTD

Registered Number
10104620
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

SARAH MOUSTAFA LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

Sarah Pettiford

Registered Address

19 St. Brannocks Road
Manchester
M21 0UP

Registered Number

10104620 (England and Wales)
SARAH MOUSTAFA LTD
Statement of Financial Position
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets320,08118,981
20,08118,981
Current assets
Debtors6,0799,778
Cash at bank and on hand176,558217,533
182,637227,311
Creditors amounts falling due within one year(18,457)(42,688)
Net current assets (liabilities)164,180184,623
Total assets less current liabilities184,261203,604
Creditors amounts falling due after one year(18,682)(23,001)
Net assets165,579180,603
Capital and reserves
Called up share capital100100
Profit and loss account165,479180,503
Shareholders' funds165,579180,603
The financial statements were approved and authorised for issue by the Director on 30 July 2024, and are signed on its behalf by:
Sarah Pettiford
Director
Registered Company No. 10104620
SARAH MOUSTAFA LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Fixtures & Fittings - 20% Straight Line Office Equipment - 20% Straight Line
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2223,557
Additions7,058
At 31 July 2330,615
Depreciation and impairment
At 01 August 224,576
Charge for year5,958
At 31 July 2310,534
Net book value
At 31 July 2320,081
At 31 July 2218,981