Company Registration No. 02740645 (England and Wales)
Al Murad (Leicester) Limited
Unaudited accounts
for the year ended 30 June 2024
Al Murad (Leicester) Limited
Unaudited accounts
Contents
Al Murad (Leicester) Limited
Company Information
for the year ended 30 June 2024
Directors
Mrs F A Seedat
Mr A Seedat
Company Number
02740645 (England and Wales)
Registered Office
168 Belgrave Gate
Leicester
LE1 3XL
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
Al Murad (Leicester) Limited
Statement of financial position
as at 30 June 2024
Tangible assets
170,808
209,053
Inventories
1,250,000
1,033,000
Cash at bank and in hand
28,086
41,813
Creditors: amounts falling due within one year
(833,116)
(775,255)
Net current assets
477,273
416,758
Net assets
648,081
625,811
Called up share capital
66
66
Profit and loss account
648,015
625,745
Shareholders' funds
648,081
625,811
For the year ending 30 June 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 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 28 March 2025 and were signed on its behalf by
Mrs F A Seedat
Director
Company Registration No. 02740645
Al Murad (Leicester) Limited
Notes to the Accounts
for the year ended 30 June 2024
Al Murad (Leicester) Limited is a private company, limited by shares, registered in England and Wales, registration number 02740645. The registered office is 168 Belgrave Gate, Leicester, LE1 3XL.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
2,100
223,332
146,698
372,130
At 30 June 2024
2,100
223,332
154,929
380,361
At 1 July 2023
1,601
84,999
76,477
163,077
Charge for the year
125
34,583
11,768
46,476
At 30 June 2024
1,726
119,582
88,245
209,553
At 30 June 2024
374
103,750
66,684
170,808
At 30 June 2023
499
138,333
70,221
209,053
Al Murad (Leicester) Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
21,752
115,094
Accrued income and prepayments
4,184
2,106
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
607,101
519,443
Taxes and social security
17,674
16,731
Other creditors
27,399
27,399
Loans from directors
176,942
178,854
7
Average number of employees
During the year the average number of employees was 0 (2023: 22).