2023-01-01 2023-12-31 false Capium Accounts Production 1.1 11119954 bus:FullAccounts 2023-01-01 2023-12-31 11119954 bus:FRS102 2023-01-01 2023-12-31 11119954 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11119954 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11119954 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11119954 2023-01-01 2023-12-31 11119954 2023-12-31 11119954 bus:RegisteredOffice 2023-01-01 2023-12-31 11119954 core:WithinOneYear 2023-12-31 11119954 core:AfterOneYear 2023-12-31 11119954 bus:Director1 2023-01-01 2023-12-31 11119954 bus:Director1 2023-12-31 11119954 bus:Director1 2022-01-01 2022-12-31 11119954 2022-01-01 11119954 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 11119954 2022-01-01 2022-12-31 11119954 2022-12-31 11119954 core:WithinOneYear 2022-12-31 11119954 core:AfterOneYear 2022-12-31 11119954 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 11119954 core:MotorCars 2023-01-01 2023-12-31 11119954 core:MotorCars 2023-12-31 11119954 core:MotorCars 2022-12-31 11119954 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 11119954 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 11119954 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 11119954 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 11119954 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 11119954 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 11119954 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 11119954 core:Non-currentFinancialInstruments 2023-12-31 11119954 core:Non-currentFinancialInstruments 2022-12-31 11119954 core:ShareCapital 2023-12-31 11119954 core:ShareCapital 2022-12-31 11119954 core:RetainedEarningsAccumulatedLosses 2023-12-31 11119954 core:RetainedEarningsAccumulatedLosses 2022-12-31 11119954 dpl:Item1 2023-01-01 11119954 dpl:Item1 2023-12-31 11119954 dpl:Item1 2022-01-01 11119954 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11119954
England and Wales

 

 

 

MOHAMMED EMDAD HUSSAIN LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 13,952    17,015 
13,952    17,015 
Current assets      
Cash at bank and in hand 9,204    5,914 
Creditors: amount falling due within one year 4 (17,694)   (20,949)
Net current assets (8,490)   (15,035)
 
Total assets less current liabilities 5,462    1,980 
Net assets 5,462    1,980 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 5,362    1,880 
Shareholders' funds 5,462    1,980 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 financial statements were approved by the director on 11 September 2024 and were signed by:


-------------------------------
Mohammed Emdad HUSSAIN
Director
1
General Information
MOHAMMED EMDAD HUSSAIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11119954, registration address 24 Hickman Road, , Romford, England, , RM6 4PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Improvements to property 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Improvements to property   Total
  £   £   £
At 01 January 2023 18,700    2,500    21,200 
Additions    
Disposals    
At 31 December 2023 18,700    2,500    21,200 
Depreciation
At 01 January 2023 3,366    819    4,185 
Charge for year 2,760    303    3,063 
On disposals    
At 31 December 2023 6,126    1,122    7,248 
Net book values
Closing balance as at 31 December 2023 12,574    1,378    13,952 
Opening balance as at 01 January 2023 15,334    1,681    17,015 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 636   
PAYE & Social Security 3,039    1,637 
Other Creditors 2,500    3,689 
Directors' Current Accounts 11,519    15,623 
17,694    20,949 

2