Company Registration No. 06986611 (England and Wales)
AL- ABBAS ENTERPRISES LIMITED
Financial Accounts
for the year ended 31 August 2024
AL- ABBAS ENTERPRISES LIMITED
Financial Accounts
Contents
AL- ABBAS ENTERPRISES LIMITED
Company Information
for the year ended 31 August 2024
Company Number
06986611 (England and Wales)
Registered Office
327A HIGH STREET
SLOUGH
SL1 1TX
Accountants
Abdul Kayani (Accountant ACCA1109338)
First Accountancy Services Ltd
28a Stoke Poges Lane
Slough
Berkshire
SL1 3PQ
AL- ABBAS ENTERPRISES LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
54,049
57,195
Creditors: amounts falling due within one year
(294,453)
(299,114)
Net current assets
69,399
65,836
Total assets less current liabilities
69,399
71,440
Creditors: amounts falling due after more than one year
(60,782)
(65,873)
Called up share capital
100
100
Profit and loss account
8,517
5,467
Shareholders' funds
8,617
5,567
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 31 May 2025 and were signed on its behalf by
Abdul kayani
Director
Company Registration No. 06986611
AL- ABBAS ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
AL- ABBAS ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06986611. The registered office is 327A HIGH STREET, SLOUGH, SL1 1TX.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Streight Line
Motor vehicles
20% Streight line
Fixtures & fittings
10% Streight line
Computer equipment
20% streight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
29,897
46,163
3,667
79,727
At 31 August 2024
29,897
46,163
3,667
79,727
At 1 September 2023
27,796
42,660
3,667
74,123
Charge for the year
2,101
3,503
-
5,604
At 31 August 2024
29,897
46,163
3,667
79,727
At 31 August 2023
2,101
3,503
-
5,604
AL- ABBAS ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
290,054
288,914
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,977
5,977
Trade creditors
286,375
293,064
Taxes and social security
2,101
73
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
35,513
35,513
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).