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Company Registration No. 10552927 (England and Wales)
ARSHAD BROTHER & CO VEG LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 29 February 2024
ARSHAD BROTHER & CO VEG LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS Contents
Page
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ARSHAD BROTHER & CO VEG LTD Company Information for the year ended 29 February 2024
Director
mohammad arshad
Company Number
10552927 (England and Wales)
Registered Office
7 MILNGATE CLOSE ROCHDALE OL16 4QS ENGLAND
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ARSHAD BROTHER & CO VEG LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,617 
20,577 
Current assets
Inventories
20,567 
15,438 
Debtors
189,010 
139,819 
Cash at bank and in hand
91,204 
95,896 
300,781 
251,153 
Creditors: amounts falling due within one year
(179,191)
(154,166)
Net current assets
121,590 
96,987 
Total assets less current liabilities
143,207 
117,564 
Creditors: amounts falling due after more than one year
(38,608)
(38,608)
Net assets
104,599 
78,956 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
104,499 
78,856 
Shareholders' funds
104,599 
78,956 
For the year ending 29 February 2024 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 director acknowledges his 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 and authorised for issue on 30 November 2024 and were signed on its behalf by
mohammad arshad Director Company Registration No. 10552927
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ARSHAD BROTHER & CO VEG LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ARSHAD BROTHER & CO VEG LTD is a private company, limited by shares, registered in England and Wales, registration number 10552927. The registered office is 7 MILNGATE CLOSE, ROCHDALE, OL16 4QS, 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:
Motor vehicles
10%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
32,604 
Additions
4,778 
At 29 February 2024
37,382 
Depreciation
At 1 March 2023
12,027 
Charge for the year
3,738 
At 29 February 2024
15,765 
Net book value
At 29 February 2024
21,617 
At 28 February 2023
20,577 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
118,575 
78,445 
Trade debtors
70,435 
61,374 
189,010 
139,819 
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ARSHAD BROTHER & CO VEG LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
148,953 
123,309 
Taxes and social security
22,118 
12,702 
Other creditors
- 
11,035 
Accruals
8,120 
7,120 
179,191 
154,166 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
38,608 
38,608 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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