Company Registration No. 06679683 (England and Wales)
Kamal & Sons Uk Limited
Unaudited accounts
for the year ended 31 August 2024
Kamal & Sons Uk Limited
Unaudited accounts
Contents
Kamal & Sons Uk Limited
Company Information
for the year ended 31 August 2024
Company Number
06679683 (England and Wales)
Registered Office
94 Grange Road
Small Heath
Birmingham
West Midlands
B10 9QS
England
Accountants
Younis Bhatti & Co Ltd
93 Broad Street
Birmingham
West Midlands
B15 1AU
Kamal & Sons Uk Limited
Statement of financial position
as at 31 August 2024
Tangible assets
199,012
2,423
Inventories
560,794
412,617
Cash at bank and in hand
1,320,179
975,957
Creditors: amounts falling due within one year
(784,656)
(510,009)
Net current assets
2,202,248
1,787,251
Total assets less current liabilities
2,401,260
1,789,674
Creditors: amounts falling due after more than one year
(179,530)
(229,793)
Net assets
2,221,730
1,559,881
Called up share capital
100
100
Profit and loss account
2,221,630
1,559,781
Shareholders' funds
2,221,730
1,559,881
For the year ending 31 August 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 18 January 2025 and were signed on its behalf by
Saqib Kamal
Director
Company Registration No. 06679683
Kamal & Sons Uk Limited
Notes to the Accounts
for the year ended 31 August 2024
Kamal & Sons Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 06679683. The registered office is 94 Grange Road, Small Heath, Birmingham, West Midlands, B10 9QS, 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
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2023
-
187,225
88,176
7,442
282,843
Additions
158,689
2,000
47,450
4,500
212,639
At 31 August 2024
158,689
189,225
135,626
11,942
495,482
At 1 September 2023
-
187,224
88,175
5,021
280,420
Charge for the year
-
125
10,670
5,255
16,050
At 31 August 2024
-
187,349
98,845
10,276
296,470
At 31 August 2024
158,689
1,876
36,781
1,666
199,012
At 31 August 2023
-
1
1
2,421
2,423
Kamal & Sons Uk Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
1,071,097
902,240
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
293,958
215,475
Other creditors
109,929
19,890
Loans from directors
380,769
274,644
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
179,530
229,793
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).