1 September 2023 false No description of principal activity Taxfiler 2024.6 15056818business:PrivateLimitedCompanyLtd2023-09-012024-08-31 150568182023-08-31 150568182023-09-012024-08-31 15056818business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 15056818business:FilletedAccounts2023-09-012024-08-31 150568182024-08-31 15056818business:Director12023-09-012024-08-31 15056818business:RegisteredOffice2023-09-012024-08-31 15056818core:WithinOneYear2024-08-31 15056818core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15056818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15056818core:PreviouslyStatedAmount2024-08-31 15056818business:SmallEntities2023-09-012024-08-31 15056818countries:EnglandWales2023-09-012024-08-31 15056818core:FurnitureFittings2023-09-012024-08-31 15056818core:FurnitureFittings2023-08-31 15056818core:FurnitureFittings2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15056818 (England and Wales)
Faiz & Sons (Yorkshire) Ltd Unaudited accounts for the year ended 31 August 2024
Faiz & Sons (Yorkshire) Ltd Unaudited accounts Contents
Page
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Faiz & Sons (Yorkshire) Ltd Company Information for the year ended 31 August 2024
Director
Fayyaz Ahmad FAIZ
Company Number
15056818 (England and Wales)
Registered Office
I K Associates UK Ltd 5 Accent Business Centre Office Suites 132 Barkerend Road Bradford West Yorkshire BD3 9BE England
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Faiz & Sons (Yorkshire) Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,856 
Current assets
Inventories
10,855 
Cash at bank and in hand
13,094 
23,949 
Creditors: amounts falling due within one year
(26,069)
Net current liabilities
(2,120)
Net assets
2,736 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,636 
Shareholders' funds
2,736 
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 5 August 2025 and were signed on its behalf by
Fayyaz Ahmad FAIZ Director Company Registration No. 15056818
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Faiz & Sons (Yorkshire) Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Faiz & Sons (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15056818. The registered office is I K Associates UK Ltd, 5 Accent Business Centre Office Suites, 132 Barkerend Road, Bradford, West Yorkshire, BD3 9BE, 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 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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
5,922 
At 31 August 2024
5,922 
Depreciation
Charge for the year
1,066 
At 31 August 2024
1,066 
Net book value
At 31 August 2024
4,856 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
24,576 
Taxes and social security
618 
Loans from directors
125 
Accruals
750 
26,069 
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Faiz & Sons (Yorkshire) 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 0.
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