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REGISTERED NUMBER: SC287122 (Scotland)















Financial Statements For The Year Ended 31 July 2024

for

Sattar & Sons Limited

Sattar & Sons Limited (Registered number: SC287122)






Contents of the Financial Statements
For The Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sattar & Sons Limited

Company Information
For The Year Ended 31 July 2024







DIRECTOR: A S Ahmed





REGISTERED OFFICE: 38 Ogilvy Place
Arbroath
Angus
DD11 4DF





REGISTERED NUMBER: SC287122 (Scotland)





ACCOUNTANTS: Ahmad & Nabi Mcmullan
95-107 Lancefield Street
Glasgow
Lanarkshire
G3 8HZ

Sattar & Sons Limited (Registered number: SC287122)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,503,125 1,503,125

CURRENT ASSETS
Debtors 5 454 189
Cash at bank 3,736 1,228
4,190 1,417
CREDITORS
Amounts falling due within one year 6 163,346 160,470
NET CURRENT LIABILITIES (159,156 ) (159,053 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,343,969

1,344,072

CREDITORS
Amounts falling due after more than one
year

7

492,259

521,285
NET ASSETS 851,710 822,787

CAPITAL AND RESERVES
Called up share capital 410,000 410,000
Retained earnings 441,710 412,787
SHAREHOLDERS' FUNDS 851,710 822,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sattar & Sons Limited (Registered number: SC287122)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





A S Ahmed - Director


Sattar & Sons Limited (Registered number: SC287122)

Notes to the Financial Statements
For The Year Ended 31 July 2024

1. STATUTORY INFORMATION

Sattar & Sons Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 August 2023
and 31 July 2024 1,503,125
NET BOOK VALUE
At 31 July 2024 1,503,125
At 31 July 2023 1,503,125

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
PAYE 454 189

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Statr Ltd loan 39,475 25,175
Tax 24,348 17,361
Director's loan account 78,706 102,035
Bank loan due within one year 17,456 15,683
Accrued expenses 3,361 216
163,346 160,470

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loan due outwith one year 492,259 521,285