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
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
S&A Properties (Yorkshire) Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
656,102
662,983
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)
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
S&A Properties (Yorkshire) Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2023
688,102
At 30 September 2023
32,000
At 30 September 2023
656,102
At 30 September 2022
662,983
S&A Properties (Yorkshire) Ltd
Notes to the Accounts
for the year ended 30 September 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
DIRECTOR'S LOAN
120,884
-
-
120,884
DIRECTOR'S LOAN
120,883
-
-
120,883
DIRECTOR'S LOAN
120,878
-
-
120,878
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).