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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
Page
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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
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Yaadgaar Trade Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,214 
46,275 
Current assets
Inventories
45,014 
42,586 
Debtors
406,082 
387,095 
Cash at bank and in hand
6,161 
15,789 
457,257 
445,470 
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)
Capital and reserves
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
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Yaadgaar Trade Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 November 2023
3,428 
44,786 
48,214 
At 30 November 2022
2,965 
43,310 
46,275 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
150,012 
135,799 
Other debtors
256,070 
251,296 
406,082 
387,095 
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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 
472,279 
520,759 
7
Average number of employees
During the year the average number of employees was 22 (2022: 22).
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