1 September 2023 false No description of principal activity Taxfiler 2024.6 13578764 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13578764 2023-08-31 13578764 2023-09-01 2024-08-31 13578764 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13578764 business:FilletedAccounts 2023-09-01 2024-08-31 13578764 2024-08-31 13578764 business:Director2 2023-09-01 2024-08-31 13578764 business:RegisteredOffice 2023-09-01 2024-08-31 13578764 2023-08-31 13578764 core:WithinOneYear 2024-08-31 13578764 core:WithinOneYear 2023-08-31 13578764 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 13578764 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 13578764 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13578764 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 13578764 core:PreviouslyStatedAmount 2024-08-31 13578764 core:PreviouslyStatedAmount 2023-08-31 13578764 business:SmallEntities 2023-09-01 2024-08-31 13578764 business:Director1 2023-09-01 2024-08-31 13578764 countries:EnglandWales 2023-09-01 2024-08-31 13578764 core:FurnitureFittings 2023-08-31 13578764 core:FurnitureFittings 2024-08-31 13578764 core:FurnitureFittings 2023-09-01 2024-08-31 13578764 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13578764 (England and Wales)
Naafiah Blackburn Ltd Unaudited accounts for the year ended 31 August 2024
Naafiah Blackburn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Naafiah Blackburn Ltd Company Information for the year ended 31 August 2024
Director
Haider Ali
Company Number
13578764 (England and Wales)
Registered Office
56 AUDLEY RANGE BLACKBURN BB1 1TF ENGLAND
- 3 -
Naafiah Blackburn Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
7,506
9,382
Current assets
Inventories
4,100
2,880
Cash at bank and in hand
1,602
946
5,702
3,826
Creditors: amounts falling due within one year
5
(27,609)
(22,797)
Net current liabilities
(21,907)
(18,971)
Net liabilities
(14,401)
(9,589)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(14,402)
(9,590)
Shareholders' funds
(14,401)
(9,589)
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 26 May 2025 and were signed on its behalf by
Mohmed Faruk patel Director Company Registration No. 13578764
- 4 -
Naafiah Blackburn Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Naafiah Blackburn Ltd is a private company, limited by shares, registered in England and Wales, registration number 13578764. The registered office is 56 AUDLEY RANGE, BLACKBURN, BB1 1TF, 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2023
14,660
At 31 August 2024
14,660
Depreciation
At 1 September 2023
5,278
Charge for the year
1,876
At 31 August 2024
7,154
Net book value
At 31 August 2024
7,506
At 31 August 2023
9,382
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,485
92
Other creditors
1,040
540
Loans from directors
25,084
22,165
27,609
22,797
- 5 -
Naafiah Blackburn Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -