AHSAAN FABRICS LIMITED

Company Registration Number:
10742380 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AHSAAN FABRICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AHSAAN FABRICS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: MUMTAZ BEGUM
Registered office: 86
Ilford Lane
Ilford
Essex
England
IG1 2LA
Company Registration Number: 10742380 (England and Wales)

AHSAAN FABRICS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Principal activities of the company were to sell ready made fabrics at shop.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
MUMTAZ BEGUM

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: MUMTAZ BEGUM
Status: Director

AHSAAN FABRICS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 92,307 78,652
Cost of Materials ( 26,894 ) ( 19,043 )
Staff Costs ( 19,600 ) ( 19,750 )
Depreciation and Writeoffs ( 291 ) ( 299 )
Other charges ( 54,667 ) ( 55,013 )
Profit or (Loss) for Period ( 9,145 ) ( 15,453 )

AHSAAN FABRICS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 1,164 1,455
Current assets: 23,092 18,268
Creditors: amounts falling due within one year: ( 33,301 ) ( 35,076 )
Net current assets (liabilities): ( 10,209 ) ( 16,808 )
Total assets less current liabilities: ( 9,045 ) ( 15,353 )
Total net assets (liabilities): ( 9,045 ) ( 15,353 )
Capital and reserves: ( 9,045 ) ( 15,353 )

AHSAAN FABRICS LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: MUMTAZ BEGUM
Status: Director

The notes form part of these financial statements

AHSAAN FABRICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

AHSAAN FABRICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No