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Registration number: 12199271

Reda & Daoud Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Reda & Daoud Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reda & Daoud Ltd

Company Information

Directors

Mr R Youssif

Mr D Youssif

Registered office

35 Oxford Gardens
Chiswick
London
W4 3BN

Accountants

Comprehensive Tax Planning
Room 9
69 Hoole Road
Chester
CH2 3NJ

 

Reda & Daoud Ltd

(Registration number: 12199271)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

5,106,399

4,610,333

Current assets

132,696

55,847

Prepayments and accrued income

988

1,118

Creditors: Amounts falling due within one year

(281,285)

(119,685)

Net current liabilities

(147,601)

(62,720)

Total assets less current liabilities

4,958,798

4,547,613

Creditors: Amounts falling due after more than one year

(3,719,110)

(3,327,176)

Accruals and deferred income

(4,335)

(23,817)

 

1,235,353

1,196,620

Capital and reserves

1,235,353

1,196,620

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Oxford Gardens
Chiswick
London
W4 3BN

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Reda & Daoud Ltd

(Registration number: 12199271)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr R Youssif
Director