Company Registration No. 14230269 (England and Wales)
Ghafoor Ltd
Unaudited accounts
for the year ended 31 July 2024
Ghafoor Ltd
Unaudited accounts
Contents
Ghafoor Ltd
Company Information
for the year ended 31 July 2024
Company Number
14230269 (England and Wales)
Registered Office
25 Bucklands End Lane
Birmingham
West Midlands
B34 6DB
United Kingdom
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
Ghafoor Ltd
Statement of financial position
as at 31 July 2024
Called up share capital not paid
100
100
Tangible assets
185,000
185,000
Cash at bank and in hand
3,806
369
Creditors: amounts falling due within one year
(1,777)
(350)
Net current assets
2,029
19
Total assets less current liabilities
187,129
185,119
Creditors: amounts falling due after more than one year
(135,000)
(135,000)
Called up share capital
100
100
Profit and loss account
52,029
50,019
Shareholders' funds
52,129
50,119
For the year ending 31 July 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 29 April 2025 and were signed on its behalf by
Abdul Ghafoor
Director
Company Registration No. 14230269
Ghafoor Ltd
Notes to the Accounts
for the year ended 31 July 2024
Ghafoor Ltd is a private company, limited by shares, registered in England and Wales, registration number 14230269. The registered office is 25 Bucklands End Lane, Birmingham, West Midlands, B34 6DB, United Kingdom.
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
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
489
18
Loans from directors
838
32
Ghafoor Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
135,000
135,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).