Company Registration No. 12470355 (England and Wales)
Yaadgaar Trade Limited
Unaudited accounts
for the year ended 30 November 2023
Yaadgaar Trade Limited
Unaudited accounts
Contents
Yaadgaar Trade Limited
Company Information
for the year ended 30 November 2023
Directors
Mohammed Shahid Shafique Kishver
Zahid Pervez Kishver
Company Number
12470355 (England and Wales)
Registered Office
ACRE MILLS ACRE LANE
WIBSEY
BRADFORD
BD6 1LG
ENGLAND
Yaadgaar Trade Limited
Statement of financial position
as at 30 November 2023
Tangible assets
48,214
46,275
Cash at bank and in hand
6,161
15,789
Creditors: amounts falling due within one year
(472,279)
(520,759)
Net current liabilities
(15,022)
(75,289)
Net assets/(liabilities)
33,192
(29,014)
Called up share capital
1
1
Profit and loss account
33,191
(29,015)
Shareholders' funds
33,192
(29,014)
For the year ending 30 November 2023 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 20 November 2024 and were signed on its behalf by
Zahid Pervez Kishver
Director
Company Registration No. 12470355
Yaadgaar Trade Limited
Notes to the Accounts
for the year ended 30 November 2023
Yaadgaar Trade Limited is a private company, limited by shares, registered in England and Wales, registration number 12470355. The registered office is ACRE MILLS ACRE LANE, WIBSEY, BRADFORD, BD6 1LG, 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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
4,634
67,661
72,295
Additions
1,320
16,405
17,725
At 30 November 2023
5,954
84,066
90,020
At 1 December 2022
1,669
24,351
26,020
Charge for the year
857
14,929
15,786
At 30 November 2023
2,526
39,280
41,806
At 30 November 2023
3,428
44,786
48,214
At 30 November 2022
2,965
43,310
46,275
Amounts falling due within one year
Trade debtors
150,012
135,799
Other debtors
256,070
251,296
Yaadgaar Trade Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
396,187
454,898
Taxes and social security
4,307
2,195
Other creditors
22,137
14,018
Loans from directors
49,648
49,648
7
Average number of employees
During the year the average number of employees was 22 (2022: 22).