2023-08-012024-07-312024-07-31false08614086MINFAR LTD2024-10-2956101iso4217:GBPxbrli:pure086140862023-08-01086140862024-07-31086140862023-08-012024-07-31086140862022-08-01086140862023-07-31086140862022-08-012023-07-3108614086bus:SmallEntities2023-08-012024-07-3108614086bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3108614086bus:AbridgedAccounts2023-08-012024-07-3108614086bus:PrivateLimitedCompanyLtd2023-08-012024-07-3108614086core:WithinOneYear2024-07-3108614086core:AfterOneYear2024-07-3108614086core:WithinOneYear2023-07-3108614086core:AfterOneYear2023-07-3108614086core:ShareCapital2024-07-3108614086core:SharePremium2024-07-3108614086core:RevaluationReserve2024-07-3108614086core:OtherReservesSubtotal2024-07-3108614086core:RetainedEarningsAccumulatedLosses2024-07-3108614086core:ShareCapital2023-07-3108614086core:SharePremium2023-07-3108614086core:RevaluationReserve2023-07-3108614086core:OtherReservesSubtotal2023-07-3108614086core:RetainedEarningsAccumulatedLosses2023-07-3108614086core:LandBuildings2024-07-3108614086core:PlantMachinery2024-07-3108614086core:Vehicles2024-07-3108614086core:FurnitureFittings2024-07-3108614086core:OfficeEquipment2024-07-3108614086core:NetGoodwill2024-07-3108614086core:IntangibleAssetsOtherThanGoodwill2024-07-3108614086core:ListedExchangeTraded2024-07-3108614086core:UnlistedNon-exchangeTraded2024-07-3108614086core:LandBuildings2023-07-3108614086core:PlantMachinery2023-07-3108614086core:Vehicles2023-07-3108614086core:FurnitureFittings2023-07-3108614086core:OfficeEquipment2023-07-3108614086core:NetGoodwill2023-07-3108614086core:IntangibleAssetsOtherThanGoodwill2023-07-3108614086core:ListedExchangeTraded2023-07-3108614086core:UnlistedNon-exchangeTraded2023-07-3108614086core:LandBuildings2023-08-012024-07-3108614086core:PlantMachinery2023-08-012024-07-3108614086core:Vehicles2023-08-012024-07-3108614086core:FurnitureFittings2023-08-012024-07-3108614086core:OfficeEquipment2023-08-012024-07-3108614086core:NetGoodwill2023-08-012024-07-3108614086core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3108614086core:ListedExchangeTraded2023-08-012024-07-3108614086core:UnlistedNon-exchangeTraded2023-08-012024-07-3108614086core:MoreThanFiveYears2023-08-012024-07-3108614086core:Non-currentFinancialInstruments2024-07-3108614086core:Non-currentFinancialInstruments2023-07-3108614086dpl:CostSales2023-08-012024-07-3108614086dpl:DistributionCosts2023-08-012024-07-3108614086core:LandBuildings2023-08-012024-07-3108614086core:PlantMachinery2023-08-012024-07-3108614086core:Vehicles2023-08-012024-07-3108614086core:FurnitureFittings2023-08-012024-07-3108614086core:OfficeEquipment2023-08-012024-07-3108614086dpl:AdministrativeExpenses2023-08-012024-07-3108614086core:NetGoodwill2023-08-012024-07-3108614086core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3108614086dpl:GroupUndertakings2023-08-012024-07-3108614086dpl:ParticipatingInterests2023-08-012024-07-3108614086dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3108614086core:ListedExchangeTraded2023-08-012024-07-3108614086dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3108614086core:UnlistedNon-exchangeTraded2023-08-012024-07-3108614086dpl:CostSales2022-08-012023-07-3108614086dpl:DistributionCosts2022-08-012023-07-3108614086core:LandBuildings2022-08-012023-07-3108614086core:PlantMachinery2022-08-012023-07-3108614086core:Vehicles2022-08-012023-07-3108614086core:FurnitureFittings2022-08-012023-07-3108614086core:OfficeEquipment2022-08-012023-07-3108614086dpl:AdministrativeExpenses2022-08-012023-07-3108614086core:NetGoodwill2022-08-012023-07-3108614086core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3108614086dpl:GroupUndertakings2022-08-012023-07-3108614086dpl:ParticipatingInterests2022-08-012023-07-3108614086dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3108614086core:ListedExchangeTraded2022-08-012023-07-3108614086dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3108614086core:UnlistedNon-exchangeTraded2022-08-012023-07-3108614086core:NetGoodwill2024-07-3108614086core:IntangibleAssetsOtherThanGoodwill2024-07-3108614086core:LandBuildings2024-07-3108614086core:PlantMachinery2024-07-3108614086core:Vehicles2024-07-3108614086core:FurnitureFittings2024-07-3108614086core:OfficeEquipment2024-07-3108614086core:AfterOneYear2024-07-3108614086core:WithinOneYear2024-07-3108614086core:ListedExchangeTraded2024-07-3108614086core:UnlistedNon-exchangeTraded2024-07-3108614086core:ShareCapital2024-07-3108614086core:SharePremium2024-07-3108614086core:RevaluationReserve2024-07-3108614086core:OtherReservesSubtotal2024-07-3108614086core:RetainedEarningsAccumulatedLosses2024-07-3108614086core:NetGoodwill2023-07-3108614086core:IntangibleAssetsOtherThanGoodwill2023-07-3108614086core:LandBuildings2023-07-3108614086core:PlantMachinery2023-07-3108614086core:Vehicles2023-07-3108614086core:FurnitureFittings2023-07-3108614086core:OfficeEquipment2023-07-3108614086core:AfterOneYear2023-07-3108614086core:WithinOneYear2023-07-3108614086core:ListedExchangeTraded2023-07-3108614086core:UnlistedNon-exchangeTraded2023-07-3108614086core:ShareCapital2023-07-3108614086core:SharePremium2023-07-3108614086core:RevaluationReserve2023-07-3108614086core:OtherReservesSubtotal2023-07-3108614086core:RetainedEarningsAccumulatedLosses2023-07-3108614086core:NetGoodwill2022-08-0108614086core:IntangibleAssetsOtherThanGoodwill2022-08-0108614086core:LandBuildings2022-08-0108614086core:PlantMachinery2022-08-0108614086core:Vehicles2022-08-0108614086core:FurnitureFittings2022-08-0108614086core:OfficeEquipment2022-08-0108614086core:AfterOneYear2022-08-0108614086core:WithinOneYear2022-08-0108614086core:ListedExchangeTraded2022-08-0108614086core:UnlistedNon-exchangeTraded2022-08-0108614086core:ShareCapital2022-08-0108614086core:SharePremium2022-08-0108614086core:RevaluationReserve2022-08-0108614086core:OtherReservesSubtotal2022-08-0108614086core:RetainedEarningsAccumulatedLosses2022-08-0108614086core:AfterOneYear2023-08-012024-07-3108614086core:WithinOneYear2023-08-012024-07-3108614086core:Non-currentFinancialInstrumentscore:CostValuation2023-08-012024-07-3108614086core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-012024-07-3108614086core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-012024-07-3108614086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-012024-07-3108614086core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-012024-07-3108614086core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-012024-07-3108614086core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3108614086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3108614086core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3108614086core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3108614086core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3108614086core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3108614086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3108614086core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3108614086core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3108614086core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3108614086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3108614086core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3108614086core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3108614086core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3108614086core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3108614086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3108614086core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3108614086core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3108614086core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3108614086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3108614086core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3108614086bus:Director12023-08-012024-07-31

MINFAR LTD

Registered Number
08614086
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

MINFAR LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Minaj Uddin

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

08614086 (England and Wales)
MINFAR LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets315,72712,422
15,72712,422
Current assets
Stocks5,487593
Debtors42,0651,526
Cash at bank and on hand7,13639,167
14,68841,286
Creditors amounts falling due within one year5(46,097)(6,821)
Net current assets (liabilities)(31,409)34,465
Total assets less current liabilities(15,682)46,887
Creditors amounts falling due after one year6(24,112)(34,019)
Net assets(39,794)12,868
Capital and reserves
Called up share capital100100
Profit and loss account(39,894)12,768
Shareholders' funds(39,794)12,868
The financial statements were approved and authorised for issue by the Director on 29 October 2024, and are signed on its behalf by:
Minaj Uddin
Director
Registered Company No. 08614086
MINFAR LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1413
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2343,763
Additions7,237
At 31 July 2451,000
Depreciation and impairment
At 01 August 2331,341
Charge for year3,932
At 31 July 2435,273
Net book value
At 31 July 2415,727
At 31 July 2312,422
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables949404
Prepayments and accrued income1,1161,122
Total2,0651,526
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,8491,185
Taxation and social security39,1943,214
Other creditors5445
Accrued liabilities and deferred income-2,377
Total46,0976,821
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts24,11234,019
Total24,11234,019