Registered number
09282636
Fahmaz Properties Limited
Filleted Accounts
31 October 2023
Fahmaz Properties Limited
Registered number: 09282636
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 2,316,631 2,316,631
Current assets 94,175 186,769
Creditors: amounts falling due within one year (2,245,149) (2,312,623)
Net current liabilities (2,150,974) (2,125,854)
Total assets less current liabilities 165,657 190,777
Accruals and deferred income (144,205) (147,383)
Net assets 21,452 43,394
Capital and reserves 21,452 43,394
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Station Road, North Harrow, Harrow, England, HA2 7SE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Daya
Director
Approved by the board on 21 October 2024
Fahmaz Properties Limited
Detailed balance sheet items
as at 31 October 2023
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2023 2022
£ £
Fixed assets
Investments 2,316,631 2,316,631
Current assets
Trade debtors - 1,702
Other debtors 84,400 79,976
Cash at bank and in hand 9,775 105,091
94,175 186,769
Creditors: amounts falling due within one year
Bank loans and overdrafts 304,870 -
Trade creditors 8,414 2,471
Corporation tax - 4,503
Other creditors 1,931,865 2,305,649
2,245,149 2,312,623
Accruals and deferred income
Accruals 144,205 147,383
Capital and reserves
Called up share capital 20 20
Profit and loss account 21,432 43,374
21,452 43,394
Profit and loss account
Brought forward 43,374 43,191
(Loss)/profit (21,942) 183
21,432 43,374
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