1 April 2023 false No description of principal activity Taxfiler 2024.6 12491715 business:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12491715 2023-03-31 12491715 2023-04-01 2024-03-31 12491715 business:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12491715 business:FilletedAccounts 2023-04-01 2024-03-31 12491715 2024-03-31 12491715 business:Director1 2023-04-01 2024-03-31 12491715 business:Director2 2023-04-01 2024-03-31 12491715 business:RegisteredOffice 2023-04-01 2024-03-31 12491715 2023-03-31 12491715 core:AfterOneYear 2024-03-31 12491715 core:AfterOneYear 2023-03-31 12491715 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 12491715 core:ShareCapital core:PreviouslyStatedAmount 2023-03-31 12491715 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12491715 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-03-31 12491715 core:PreviouslyStatedAmount 2024-03-31 12491715 core:PreviouslyStatedAmount 2023-03-31 12491715 business:SmallEntities 2023-04-01 2024-03-31 12491715 countries:EnglandWales 2023-04-01 2024-03-31 12491715 core:LandBuildings 2023-03-31 12491715 core:LandBuildings 2024-03-31 12491715 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12491715 (England and Wales)
41B LIMITED Unaudited accounts for the year ended 31 March 2024
41B LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
41B LIMITED Company Information for the year ended 31 March 2024
Directors
YOUSAF, Imran YOUSAF, Rizzwan
Company Number
12491715 (England and Wales)
Registered Office
2 Beech Grove, Salford, MANCHESTER M6 7EN UNITED KINGDOM
- 3 -
41B LIMITED Statement of financial position as at 31 March 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
580,000
580,000
Current assets
Cash at bank and in hand
132
51
Net current assets
132
51
Total assets less current liabilities
580,132
580,051
Creditors: amounts falling due after more than one year
5
(702,777)
(691,899)
Net liabilities
(122,645)
(111,848)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(122,845)
(112,048)
Shareholders' funds
(122,645)
(111,848)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
YOUSAF, Imran Director Company Registration No. 12491715
- 4 -
41B LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
41B LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12491715. The registered office is 2 Beech Grove, , Salford,, MANCHESTER, M6 7EN, UNITED KINGDOM.
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.
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
Land & buildings
£
Cost or valuation
At cost
At 1 April 2023
580,000
At 31 March 2024
580,000
Depreciation
At 31 March 2024
-
Net book value
At 31 March 2024
580,000
At 31 March 2023
580,000
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
372,674
324,612
Loans from directors
329,428
366,587
Accruals
675
700
702,777
691,899
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -