The Alams (Family) Ltd Filleted Accounts Cover
The Alams (Family) Ltd
Company No. 11087835
Information for Filing with The Registrar
30 November 2023
The Alams (Family) Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was Management of real estate on a fee or contract basis.
Director
The Director who served at any time during the year was as follows:
Shamsul Alam
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Shamsul Alam
Director
12 August 2024
The Alams (Family) Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
11087835
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
414,587414,587
414,587414,587
Current assets
Cash at bank and in hand
23,39527,060
23,39527,060
Creditors: Amount falling due within one year
4
(130,984)
(130,501)
Net current liabilities
(107,589)
(103,441)
Total assets less current liabilities
306,998311,146
Creditors: Amounts falling due after more than one year
5
(327,513)
(333,726)
Net liabilities
(20,515)
(22,580)
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(20,615)
(22,680)
Total equity
(20,515)
(22,580)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 12 August 2024 and signed on its behalf by:
Shamsul Alam
Director
12 August 2024
The Alams (Family) Ltd Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
The Alams (Family) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11087835
Its registered office is:
12 Headley Drive
Ilford
IG2 6LX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Land and buildings
Total
£
£
Cost or revaluation
At 1 December 2022
414,587414,587
At 30 November 2023
414,587414,587
Depreciation
Net book values
At 30 November 2023
414,587414,587
At 30 November 2022
414,587
414,587
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Trade creditors
840840
Taxes and social security
484
-
Loans from directors
129,660129,660
Accruals and deferred income
-1
130,984130,501
5
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
327,513333,726
327,513333,726
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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