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Company Registration No. 8125510 (England and Wales)
NIAZI SONS LIMITED Unaudited accounts for the year ended 31 July 2023
NIAZI SONS LIMITED Unaudited accounts Contents
Page
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NIAZI SONS LIMITED Company Information for the year ended 31 July 2023
Directors
Muhammad Ali AMAN Ziaullah Khan NIAZI
Company Number
8125510 (England and Wales)
Registered Office
28 A HIGH STREET THORNTON HEATH CR7 8LE ENGLAND
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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NIAZI SONS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
637,600 
641,777 
Current assets
Cash at bank and in hand
1,496 
45,946 
Creditors: amounts falling due within one year
(484,197)
(484,197)
Net current liabilities
(482,701)
(438,251)
Total assets less current liabilities
154,899 
203,526 
Creditors: amounts falling due after more than one year
(98,787)
(144,428)
Net assets
56,112 
59,098 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
56,111 
59,097 
Shareholders' funds
56,112 
59,098 
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 directors acknowledge their 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 of Directors and authorised for issue on 1 October 2023 and were signed on its behalf by
Ziaullah Khan NIAZI Director Company Registration No. 8125510
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NIAZI SONS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
NIAZI SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8125510. The registered office is 28 A HIGH STREET, THORNTON HEATH, CR7 8LE, 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 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
600,000 
4,500 
82,362 
686,862 
At 31 July 2023
600,000 
4,500 
82,362 
686,862 
Depreciation
At 1 August 2022
- 
2,757 
42,328 
45,085 
Charge for the year
- 
174 
4,003 
4,177 
At 31 July 2023
- 
2,931 
46,331 
49,262 
Net book value
At 31 July 2023
600,000 
1,569 
36,031 
637,600 
At 31 July 2022
600,000 
1,743 
40,034 
641,777 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
41,250 
41,250 
Obligations under finance leases and hire purchase contracts
442,947 
442,947 
484,197 
484,197 
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NIAZI SONS LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
98,787 
144,428 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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