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Company Registration No. 08907387 (England and Wales)
RAZZAQ & SON NEWSAGENTS LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
RAZZAQ & SON NEWSAGENTS LTD Unaudited accounts Contents
Page
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RAZZAQ & SON NEWSAGENTS LTD Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Abdul RAZZAQ Gohar RAZZAQ Shazia Razzaq
Company Number
08907387 (England and Wales)
Registered Office
56 GREYSTONES ROAD WHISTON ROTHERHAM SOUTH YORKSHIRE S60 4BG
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RAZZAQ & SON NEWSAGENTS LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
25,524 
25,524 
Cash at bank and in hand
5,126 
10,418 
30,650 
35,942 
Creditors: amounts falling due within one year
(4,086)
(5,829)
Net current assets
26,564 
30,113 
Total assets less current liabilities
26,564 
30,113 
Creditors: amounts falling due after more than one year
(70,140)
(73,023)
Net liabilities
(43,576)
(42,910)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(43,676)
(43,010)
Shareholders' funds
(43,576)
(42,910)
For the period ending 28 February 2024 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 17 October 2024 and were signed on its behalf by
Gohar RAZZAQ Director Company Registration No. 08907387
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RAZZAQ & SON NEWSAGENTS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
RAZZAQ & SON NEWSAGENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08907387. The registered office is 56 GREYSTONES ROAD, WHISTON, ROTHERHAM, SOUTH YORKSHIRE, S60 4BG.
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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
25,524 
Amounts falling due after more than one year
Trade debtors
25,524 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,363 
Taxes and social security
3,636 
4,066 
Accruals
450 
400 
4,086 
5,829 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
70,140 
73,023 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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