Company Registration No. 13879577 (England and Wales)
Muhammad Yusuf Essat Limited
Unaudited accounts
for the year ended 31 January 2024
Muhammad Yusuf Essat Limited
Unaudited accounts
Contents
Muhammad Yusuf Essat Limited
Company Information
for the year ended 31 January 2024
Director
Muhammad Yusuf Essat
Company Number
13879577 (England and Wales)
Registered Office
75 HEADFIELD ROAD
DEWSBURY
WF12 9JQ
ENGLAND
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Muhammad Yusuf Essat Limited
Statement of financial position
as at 31 January 2024
Tangible assets
3,445
4,307
Cash at bank and in hand
54,523
70,876
Creditors: amounts falling due within one year
(14,665)
(59,234)
Net current assets
39,858
11,642
Called up share capital
100
100
Profit and loss account
43,203
15,849
Shareholders' funds
43,303
15,949
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 21 October 2024 and were signed on its behalf by
Muhammad Yusuf Essat
Director
Company Registration No. 13879577
Muhammad Yusuf Essat Limited
Notes to the Accounts
for the year ended 31 January 2024
Muhammad Yusuf Essat Limited is a private company, limited by shares, registered in England and Wales, registration number 13879577. The registered office is 75 HEADFIELD ROAD, DEWSBURY, WF12 9JQ, 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.
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:
4
Tangible fixed assets
Computer equipment
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,773
11,166
Other creditors
1,542
43,852
Loans from directors
6,350
4,216
Muhammad Yusuf Essat Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).