Company Registration No. 11179112 (England and Wales)
BISMILLAH TRADERS LIMITED
Unaudited accounts
for the year ended 31 January 2024
BISMILLAH TRADERS LIMITED
Unaudited accounts
Contents
BISMILLAH TRADERS LIMITED
Company Information
for the year ended 31 January 2024
Director
RASHEED, Raja Irfan
Company Number
11179112 (England and Wales)
Registered Office
KINGS PLACE 23-27
KING STREET
LUTON
LU1 2DW
ENGLAND
BISMILLAH TRADERS LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
23,606
5,334
Cash at bank and in hand
17,791
13,660
Net current assets
17,791
30,436
Called up share capital
1
1
Profit and loss account
41,396
35,769
Shareholders' funds
41,397
35,770
For the year ending 31 January 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 May 2025 and were signed on its behalf by
RASHEED, Raja Irfan
Director
Company Registration No. 11179112
BISMILLAH TRADERS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
BISMILLAH TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11179112. The registered office is KINGS PLACE 23-27, KING STREET, LUTON, LU1 2DW, 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.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
15,750
1,150
16,900
At 31 January 2024
15,750
26,750
42,500
At 1 February 2023
11,336
230
11,566
Charge for the year
1,472
4,936
6,408
At 31 January 2024
12,808
6,086
18,894
At 31 January 2024
2,942
20,664
23,606
At 31 January 2023
4,414
920
5,334
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).