Registered number
SC759845
AL MUMTAZ SCOT LTD
Filleted Accounts
28 February 2024
AL MUMTAZ SCOT LTD
Registered number: SC759845
Balance Sheet
as at 28 February 2024
Notes 2024
£
Current assets
Debtors 3 161,929
Cash at bank and in hand 19
161,948
Creditors: amounts falling due within one year 4 (624)
Net current assets 161,324
Total assets less current liabilities 161,324
Creditors: amounts falling due after more than one year 5 (173,105)
Net assets/(liabilities) (11,781)
Capital and reserves
Called up share capital 100
Profit and loss account (11,881)
Shareholders' funds (11,781)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mohammad Mumtaz
Director
Approved by the board on 8 July 2024
AL MUMTAZ SCOT LTD
Notes to the Accounts
for the period from 22 February 2023 to 28 February 2024
1 Accounting policies
Basis of preparation
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).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Debtors 2024
£
Net VAT due 1,929
Other debtors 160,000
161,929
4 Creditors: amounts falling due within one year 2024
£
Other creditors 624
5 Creditors: amounts falling due after one year 2024
£
Director's loan account 173,105
AL MUMTAZ SCOT LTD SC759845 false 2023-02-22 2024-02-28 2024-02-28 VT Final Accounts April 2024 Mr Mohammad Mumtaz No description of principal activity SC759845 2023-02-22 2024-02-28 SC759845 bus:PrivateLimitedCompanyLtd 2023-02-22 2024-02-28 SC759845 bus:AuditExemptWithAccountantsReport 2023-02-22 2024-02-28 SC759845 bus:Director40 2023-02-22 2024-02-28 SC759845 1 2023-02-22 2024-02-28 SC759845 2 2023-02-22 2024-02-28 SC759845 bus:FRS102 2023-02-22 2024-02-28 SC759845 bus:FilletedAccounts 2023-02-22 2024-02-28 SC759845 2024-02-28 SC759845 core:WithinOneYear 2024-02-28 SC759845 core:AfterOneYear 2024-02-28 SC759845 core:ShareCapital 2024-02-28 SC759845 core:RetainedEarningsAccumulatedLosses 2024-02-28 SC759845 2023-02-21 iso4217:GBP xbrli:pure