Khaled Farag Limited Filleted accounts for Companies House (small and micro)
Khaled Farag Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07501687
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Statement of Financial Position |
2020 |
2019 |
|
Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
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Current assets
Debtors |
6 |
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|
Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
7 |
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------- |
------- |
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Net current liabilities |
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---- |
---- |
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Total assets less current liabilities |
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---- |
---- |
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Net assets |
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---- |
---- |
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Capital and reserves
Called up share capital |
9 |
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Profit and loss account |
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---- |
---- |
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Shareholders funds |
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---- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
18 December 2020
, and are signed on behalf of the board by:
|
Director |
Company registration number:
07501687
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Notes to the Financial Statements |
Year ended 31 March 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Broomgrove Road, Sheffield, S10 2LR.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Computer equipment |
- |
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Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2019:
2
).
5.
Tangible assets
Fixtures and fittings |
Computer equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
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At 1 April 2019 |
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Additions |
– |
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Disposals |
(
|
(
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(
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---- |
------ |
------ |
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At 31 March 2020 |
– |
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---- |
------ |
------ |
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Depreciation |
|||
At 1 April 2019 |
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Charge for the year |
– |
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Disposals |
(
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(
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(
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---- |
------ |
------ |
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At 31 March 2020 |
– |
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---- |
------ |
------ |
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Carrying amount |
|||
At 31 March 2020 |
– |
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---- |
------ |
------ |
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At 31 March 2019 |
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---- |
------ |
------ |
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6.
Debtors
2020 |
2019 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
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------ |
------ |
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------ |
------ |
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7.
Creditors:
amounts falling due within one year
2020 |
2019 |
|
£ |
£ |
|
Corporation tax |
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Other creditors |
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------- |
------- |
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------- |
------- |
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8.
Financial instruments
The carrying amount for each category of financial instrument is as follows:
2020 |
2019 |
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£ |
£ |
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Financial assets measured at fair value through profit or loss
Financial assets measured at fair value through profit or loss |
22,458 |
17,975 |
------- |
------- |
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Financial liabilities measured at fair value through profit or loss
Financial liabilities measured at fair value through profit or loss |
22,444 |
17,817 |
------- |
------- |
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9.
Called up share capital
Issued, called up and fully paid
2020 |
2019 |
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No. |
£ |
No. |
£ |
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|
2 |
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2 |
---- |
---- |
---- |
---- |
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10.
Directors' advances, credits and guarantees
11.
Controlling party