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Company Registration No. 12539513 (England and Wales)
FARZANA ENTERPRISES LIMITED Unaudited accounts for the year ended 30 April 2024
FARZANA ENTERPRISES LIMITED Unaudited accounts Contents
Page
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FARZANA ENTERPRISES LIMITED Company Information for the year ended 30 April 2024
Director
FARZANA MEHMOOD
Company Number
12539513 (England and Wales)
Registered Office
24 HALLAM FIELDS ROAD BIRSTALL LEICESTER LE4 3LH ENGLAND
Accountants
Syldon & Co Accountants 322 Stratford Workshops Burford Road London E15 2SP
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FARZANA ENTERPRISES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,087 
12,087 
Tangible assets
25,882 
323 
37,969 
12,410 
Current assets
Inventories
285 
261 
Debtors
182 
235 
Cash at bank and in hand
69,658 
132,155 
70,125 
132,651 
Creditors: amounts falling due within one year
(35,531)
(19,955)
Net current assets
34,594 
112,696 
Total assets less current liabilities
72,563 
125,106 
Creditors: amounts falling due after more than one year
(200,000)
(200,000)
Net liabilities
(127,437)
(74,894)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(127,438)
(74,895)
Shareholders' funds
(127,437)
(74,894)
For the year ending 30 April 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 her 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 24 January 2025 and were signed on its behalf by
FARZANA MEHMOOD Director Company Registration No. 12539513
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FARZANA ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FARZANA ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12539513. The registered office is 24 HALLAM FIELDS ROAD, BIRSTALL, LEICESTER, LE4 3LH, 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:
Intangible fixed assets
Intangible fixed assets is the Franchisee Fee paid by the director to Bright & Beautiful are included at cost..
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
12,087 
At 30 April 2024
12,087 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
12,087 
At 30 April 2023
12,087 
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FARZANA ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
359 
- 
359 
Additions
- 
31,989 
31,989 
At 30 April 2024
359 
31,989 
32,348 
Depreciation
At 1 May 2023
36 
- 
36 
Charge for the year
32 
6,398 
6,430 
At 30 April 2024
68 
6,398 
6,466 
Net book value
At 30 April 2024
291 
25,591 
25,882 
At 30 April 2023
323 
- 
323 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
182 
235 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,203 
- 
Other creditors
11,289 
10,392 
Accruals
23,039 
9,563 
35,531 
19,955 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
200,000 
200,000 
THIS AMOUNT REPRESENT THE LOAN THE DIRECTOR FARZANA MEHMOOD PUT INTO THE BUSINESS FOR RUNNING THE BUSINESS IN FIRST YEAR. THERE ARE A LONG TERM NO OBLIGATION INTEREST FREE LOAN AGREEMENT EXIST FOR THIS LOAN. There is consensus between both the parties that the Directors Loan is Interest Free, Unsecured and subordinated
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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