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Company Registration No. 11728271 (England and Wales)
Farhan Khan & Co Ltd Unaudited accounts for the year ended 31 December 2023
Farhan Khan & Co Ltd Unaudited accounts Contents
Page
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Farhan Khan & Co Ltd Company Information for the year ended 31 December 2023
Directors
Ajaz Ul Haq Malik KHAN Rizwan UL HAQ Babera KHAN
Company Number
11728271 (England and Wales)
Registered Office
225 Kingston Road New Malden KT3 3SZ England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Farhan Khan & Co Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
650,000 
650,000 
Current assets
Cash at bank and in hand
12,040 
23 
Creditors: amounts falling due within one year
(6,732)
(1,941)
Net current assets/(liabilities)
5,308 
(1,918)
Total assets less current liabilities
655,308 
648,082 
Creditors: amounts falling due after more than one year
(638,733)
(642,362)
Net assets
16,575 
5,720 
Capital and reserves
Share premium
1 
1 
Profit and loss account
16,574 
5,719 
Shareholders' funds
16,575 
5,720 
For the year ending 31 December 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 16 September 2024 and were signed on its behalf by
Ajaz Ul Haq Malik KHAN Director Company Registration No. 11728271
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Farhan Khan & Co Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Farhan Khan & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 11728271. The registered office is 225 Kingston Road, New Malden, KT3 3SZ, 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 
£ 
Cost or valuation
At cost 
At 1 January 2023
650,000 
At 31 December 2023
650,000 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
650,000 
At 31 December 2022
650,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
36 
- 
Trade creditors
- 
600 
Taxes and social security
2,546 
1,341 
Other creditors
4,150 
- 
6,732 
1,941 
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Farhan Khan & Co Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
432,066 
446,380 
Other creditors
206,667 
195,982 
638,733 
642,362 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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