Company Registration No. 14631168 (England and Wales)
Farahsha Ltd
Unaudited accounts
for the period from 1 February 2023 to 28 February 2024
Farahsha Ltd
Unaudited accounts
Contents
Farahsha Ltd
Company Information
for the period from 1 February 2023 to 28 February 2024
Directors
Farah Fatima
Mohammed Hafeez Sharief
Company Number
14631168 (England and Wales)
Registered Office
60 MILESTONE CLOSE
CARDIFF
CF14 4NQ
WALES
Accountants
Assurance Accountancy Ltd
Assurance Office, Swan House
146-147 St Helens Road
Swansea
SA1 4DE
Farahsha Ltd
Statement of financial position
as at 28 February 2024
Investment property
718,593
Cash at bank and in hand
3,339
Creditors: amounts falling due within one year
(310,610)
Net current liabilities
(307,271)
Total assets less current liabilities
411,322
Creditors: amounts falling due after more than one year
(412,073)
Called up share capital
100
Profit and loss account
(851)
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 16 April 2024 and were signed on its behalf by
Mohammed Hafeez Sharief
Director
Company Registration No. 14631168
Farahsha Ltd
Notes to the Accounts
for the period from 1 February 2023 to 28 February 2024
Farahsha Ltd is a private company, limited by shares, registered in England and Wales, registration number 14631168. The registered office is 60 MILESTONE CLOSE, CARDIFF, CF14 4NQ, WALES.
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 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.
At 28 February 2024
718,593
5
Creditors: amounts falling due within one year
2024
Loans from directors
310,150
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the period the average number of employees was 0.