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Company Registration No. 12987641 (England and Wales)
Begum Trading Ltd Unaudited accounts for the year ended 31 October 2024
Begum Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Begum Trading Ltd Company Information for the year ended 31 October 2024
Director
Rafaqat MEHMOOD
Company Number
12987641 (England and Wales)
Registered Office
252 Lumb Lane Bradford West Yorkshire BD8 7SF England
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Begum Trading Ltd Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Inventories
35,100
38,651
Debtors
4
-
22,000
Cash at bank and in hand
510
1,418
35,610
62,069
Creditors: amounts falling due within one year
5
(12,198)
(42,622)
Net current assets
23,412
19,447
Net assets
23,412
19,447
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,312
19,347
Shareholders' funds
23,412
19,447
For the year ending 31 October 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 1 September 2025 and were signed on its behalf by
Rafaqat MEHMOOD Director Company Registration No. 12987641
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Begum Trading Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Begum Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 12987641. The registered office is 252 Lumb Lane, Bradford, West Yorkshire, BD8 7SF, 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.
4
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
-
22,000
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
6,779
42,622
Loans from directors
5,419
-
12,198
42,622
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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