29 November 2022 false No description of principal activity Taxfiler 2024.6 14513471business:PrivateLimitedCompanyLtd2022-11-292023-11-29 145134712022-11-28 145134712022-11-292023-11-29 14513471business:AuditExempt-NoAccountantsReport2022-11-292023-11-29 14513471business:FilletedAccounts2022-11-292023-11-29 145134712023-11-29 14513471business:Director12022-11-292023-11-29 14513471business:Director22022-11-292023-11-29 14513471business:RegisteredOffice2022-11-292023-11-29 14513471core:WithinOneYear2023-11-29 14513471core:AfterOneYear2023-11-29 14513471core:ShareCapitalcore:PreviouslyStatedAmount2023-11-29 14513471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-29 14513471core:PreviouslyStatedAmount2023-11-29 14513471business:SmallEntities2022-11-292023-11-29 14513471countries:EnglandWales2022-11-292023-11-29 14513471core:LandBuildings2022-11-28 14513471core:LandBuildings2022-11-292023-11-29 14513471core:LandBuildings2023-11-29 14513471core:WithinOneYear2022-11-292023-11-29 iso4217:GBP xbrli:pure
Company Registration No. 14513471 (England and Wales)
NAJAM & FAMILY PROPERTIES LTD Unaudited accounts for the period from 29 November 2022 to 29 November 2023
NAJAM & FAMILY PROPERTIES LTD Unaudited accounts Contents
Page
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NAJAM & FAMILY PROPERTIES LTD Company Information for the period from 29 November 2022 to 29 November 2023
Directors
Dr. Saadia Ansar Hayat Kashif Najam
Company Number
14513471 (England and Wales)
Registered Office
82 ROYAL TROON MEWS WAKEFIELD WF1 4JL ENGLAND
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NAJAM & FAMILY PROPERTIES LTD Statement of financial position as at 29 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
218,010 
Current assets
Debtors
540 
Cash at bank and in hand
103 
643 
Creditors: amounts falling due within one year
(89,332)
Net current liabilities
(88,689)
Total assets less current liabilities
129,321 
Creditors: amounts falling due after more than one year
(132,220)
Net liabilities
(2,899)
Capital and reserves
Called up share capital
2 
Profit and loss account
(2,901)
Shareholders' funds
(2,899)
For the period ending 29 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 3 September 2024 and were signed on its behalf by
Kashif Najam Director Company Registration No. 14513471
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NAJAM & FAMILY PROPERTIES LTD Notes to the Accounts for the period from 29 November 2022 to 29 November 2023
1
Statutory information
NAJAM & FAMILY PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14513471. The registered office is 82 ROYAL TROON MEWS, WAKEFIELD, WF1 4JL, ENGLAND.
2
Accounting policies
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.
Basis of preparation
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
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:
3
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 29 November 2022
- 
Additions
218,010 
At 29 November 2023
218,010 
Depreciation
At 29 November 2023
- 
Net book value
At 29 November 2023
218,010 
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
540 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
89,332 
Included in Creditors is a balance of £89,332 due to the Directors. No interest is payable on this loan.
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
132,220 
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NAJAM & FAMILY PROPERTIES LTD Notes to the Accounts for the period from 29 November 2022 to 29 November 2023
7
Average number of employees
During the period the average number of employees was 0.
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