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Company Registration No. 11557508 (England and Wales)
S&A Properties (Yorkshire) Ltd Unaudited accounts for the year ended 30 September 2023
S&A Properties (Yorkshire) Ltd Unaudited accounts Contents
Page
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S&A Properties (Yorkshire) Ltd Company Information for the year ended 30 September 2023
Directors
Saleh Mohammed Malik Dr. Abida Malik Mr. Junaid Malik
Company Number
11557508 (England and Wales)
Registered Office
99 MANNINGHAM LANE BRADFORD West Yorkshire BD1 3BN United Kingdom
Accountants
Malik Chopdat & Co 99 Manningham Lane Bradford West Yorkshire BD1 3BN
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S&A Properties (Yorkshire) Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
656,102 
662,983 
Current assets
Cash at bank and in hand
25,962 
66,595 
Creditors: amounts falling due within one year
(599,748)
(575,239)
Net current liabilities
(573,786)
(508,644)
Total assets less current liabilities
82,316 
154,339 
Creditors: amounts falling due after more than one year
- 
(96,167)
Net assets
82,316 
58,172 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
82,216 
58,072 
Shareholders' funds
82,316 
58,172 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 September 2024 and were signed on its behalf by
Saleh Mohammed Malik Director Company Registration No. 11557508
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S&A Properties (Yorkshire) Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
S&A Properties (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11557508. The registered office is 99 MANNINGHAM LANE, BRADFORD, West Yorkshire, BD1 3BN, United Kingdom.
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:
Land & buildings
1% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
688,102 
At 30 September 2023
688,102 
Depreciation
At 1 October 2022
25,119 
Charge for the year
6,881 
At 30 September 2023
32,000 
Net book value
At 30 September 2023
656,102 
At 30 September 2022
662,983 
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S&A Properties (Yorkshire) Ltd Notes to the Accounts for the year ended 30 September 2023
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Saleh Mohammed Malik
DIRECTOR'S LOAN
120,884 
- 
- 
120,884 
Dr. Abida Malik
DIRECTOR'S LOAN
120,883 
- 
- 
120,883 
Mr. Junaid Malik
DIRECTOR'S LOAN
120,878 
- 
- 
120,878 
362,645 
- 
- 
362,645 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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