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Registered Number: 14490334
England and Wales

 

 

 

MADANI FAMILY AND CO LTD


Abridged Accounts
 


Period of accounts

Start date: 17 November 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 656,079 
656,079 
Current assets    
Cash at bank and in hand 2,575 
Creditors: amount falling due within one year (322,253)
Net current assets (319,678)
 
Total assets less current liabilities 336,401 
Creditors: amount falling due after more than one year (393,750)
Net assets (57,349)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (57,449)
Shareholders' funds (57,349)
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 August 2024 and were signed on its behalf by:


-------------------------------
Muhammad Abdur RAHMAN
Director
1
General Information
MADANI FAMILY AND CO LTD is a private company, limited by shares, registered in England and Wales, registration number 14490334, registration address 62 ALPHA GROVE, LONDON , ENGLAND, E14 8LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 17 November 2022  
Additions 656,079    656,079 
Disposals  
At 30 November 2023 656,079    656,079 
Depreciation
At 17 November 2022  
Charge for period  
On disposals  
At 30 November 2023  
Net book values
Closing balance as at 30 November 2023 656,079    656,079 
Opening balance as at 17 November 2022  


2